Muster Roll No. : 3623	Date From : 02/03/2023    Date To : 16/03/2023	Sanction No. : 2449    Sanction Date : 27/07/2022
Work Code : 2607005026/WH/9989021960	Work Name : Amrit Sarovar ShahNehar Mech. Division (Bhatlan)2022 (2607005026/WH/9989021960)

Measurement Book Detail

MB NO.  26        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 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 HARPHUL SINGH PB-07-005-026-001/17 SC BHATLAN P P P X X X X X X X X X X X X 3 282 846 0 0 846 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL017613 Credited 29/03/2023   2 DHARMO DEVI PB-07-005-026-001/56 SC BHATLAN P P P A P P P P P P A P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL017613 Credited 29/03/2023   3 SHYAM LAL PB-07-005-026-001/20 SC BHATLAN P P P A P P P P P P A P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL017613 Credited 29/03/2023   4 TRIKHTA DEVI PB-07-005-026-001/11 SC BHATLAN P P P A P P A P P A A P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL017613 Credited 29/03/2023   5 SHEELA DEVI PB-07-005-026-001/13 SC BHATLAN P P P A P P P P P A A P P P A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL017613 Credited 29/03/2023   6 GAURAV PB-07-005-026-001/45 SC BHATLAN P P P A P P P P P P A P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL017613 Credited 29/03/2023   7 BIMLA DEVI PB-07-005-026-001/47 SC BHATLAN P P P A A P P P P P A P P P A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL017613 Credited 29/03/2023   8 BALBIR KAUR PB-07-005-026-001/48 SC BHATLAN P P P A P P P X X X X X X X X 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL017613 Credited 29/03/2023   9 SHAMO DEVI PB-07-005-026-001/49 OTHER BHATLAN P P P A P P P P P P A P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL017613 Credited 29/03/2023   10 SEWA SINGH PB-07-005-026-001/30 OTHER BHATLAN P P P A P P P P P P A P P P A 12 282 3384 0 0 3384 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL017613 Credited 30/03/2023   Daily Attendence 10 10 10 0 8 9 8 8 8 6 0 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 21714 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 28482 Average Per labour 2848.2

Total man days : 101