Muster Roll No. : 3864	Date From : 20/03/2023    Date To : 27/03/2023	Sanction No. : 1321    Sanction Date : 20/05/2022
Work Code : 2607005023/IC/97408	Work Name : Bhanowal (R.D 31810) Irrigation Department)2022-23

Measurement Book Detail

MB NO.  23        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SOHAN SINGH PB-07-005-026-001/1 SC BHATLAN X A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607005WL017913 Credited 01/04/2023   2 SURESH KUMAR PB-07-005-026-001/19 SC BHATLAN X P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL017913 Credited 01/04/2023   3 VAKIL SINGH(Self) PB-07-005-026-001/25 OTHER BHATLAN X P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL017913 Credited 01/04/2023   4 TRIKHTA DEVI PB-07-005-026-001/11 SC BHATLAN X P P P P P X X 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL017913 Credited 01/04/2023   5 SHEELA DEVI PB-07-005-026-001/13 SC BHATLAN X P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL017913 Credited 01/04/2023   6 HARWANSH KAUR PB-07-005-026-001/33 SC BHATLAN X P P A P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL017913 Credited 01/04/2023   7 GAURAV PB-07-005-026-001/45 SC BHATLAN X P P X X X X X 2 282 564 0 0 564 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL017913 Credited 01/04/2023   8 BIMLA DEVI PB-07-005-026-001/47 SC BHATLAN X A A P P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL017913 Credited 01/04/2023   9 AMARJIT SINGH(Son) PB-07-005-026-001/4 SC BHATLAN X P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL017913 Credited 01/04/2023   10 SEWA SINGH PB-07-005-026-001/30 OTHER BHATLAN X P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL017913 Credited 01/04/2023   Daily Attendence 0 8 9 8 7 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 1974

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 40