Muster Roll No. : 504	Date From : 01/06/2022    Date To : 15/06/2022	Sanction No. : 1321    Sanction Date : 20/05/2022
Work Code : 2607005026/IC/97416	Work Name : Bhatlan (R.D 30510) Irrigation Department)2022-23 (2607005026/IC/97416)

Measurement Book Detail

MB NO.  26        Page NO.  9

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 9 10 11 12 13 14 15 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 MANOHAR LAL(Self) PB-07-005-026-001/40 SC BHATLAN P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL002727 Credited 11/07/2022   2 MALKIT KAUR PB-07-005-026-001/42 SC BHATLAN P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL002727 Credited 11/07/2022   3 SUMAN DEVI PB-07-005-026-001/43 SC BHATLAN P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL002727 Credited 11/07/2022   4 MEENA RANI PB-07-005-026-001/44 SC BHATLAN P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL002727 Credited 11/07/2022   5 BIMLA DEVI PB-07-005-026-001/47 SC BHATLAN P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL002727 Credited 11/07/2022   6 BALBIR KAUR PB-07-005-026-001/48 SC BHATLAN P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL002727 Credited 11/07/2022   7 SANTOKH SINGH PB-07-005-026-001/10 SC BHATLAN P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL002727 Credited 11/07/2022   8 TRIKHTA DEVI PB-07-005-026-001/11 SC BHATLAN P P P P A P P P A A P A P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL002727 Credited 11/07/2022   9 SHLENDER KAUR PB-07-005-026-001/3 SC BHATLAN P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL002727 Credited 11/07/2022   10 HARWANSH KAUR PB-07-005-026-001/33 SC BHATLAN P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL002727 Credited 11/07/2022   Daily Attendence 10 10 10 10 0 10 10 10 9 9 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 35814 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35814 Average Per labour 3581.3999

Total man days : 127