Muster Roll No. : 3353	Date From : 24/09/2020    Date To : 29/09/2020	Sanction No. : 2607005/2020-2021/27189/AS    Sanction Date : 04/09/2020
Work Code : 2607005139/LD/9989009008	Work Name : Land development(Narur) (2607005139/LD/9989009008)

Measurement Book Detail

MB NO.  39        Page NO.  8

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 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 RENU BALA PB-07-005-139-001/51 SC NARUR P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607005WL019181 Credited 03/10/2020   2 SURJIT SINGH PB-07-005-139-001/52 OTHER NARUR P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019181 Credited 03/10/2020   3 NANAD LAL PB-07-005-139-001/37 SC NARUR P A P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019181 Credited 03/10/2020   4 USHA DEVI PB-07-005-139-001/19 SC NARUR P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019181 Credited 03/10/2020   5 SHIMLA DEVI(Self) PB-07-005-139-001/23 SC NARUR P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019181 Credited 03/10/2020   6 PERTAP SINGH PB-07-005-139-001/24 OTHER NARUR P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019181 Credited 03/10/2020   7 MADAN LAL PB-07-005-139-001/75 OTHER NARUR P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019181 Credited 03/10/2020   8 ANOOP SINGH PB-07-005-139-001/84 OTHER NARUR P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019181 Credited 03/10/2020   9 ANURADHA PB-07-005-139-001/87 SC NARUR P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019181 Credited 03/10/2020   10 MANJIT SINGH PB-07-005-139-001/97 SC NARUR P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019181 Credited 03/10/2020   11 NEELAM DEVI PB-07-005-139-001/97 SC NARUR P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019181 Credited 03/10/2020   12 POONAM PB-07-005-139-001/99 OTHER NARUR P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019181 Credited 03/10/2020   13 AVINASH KUMARI(Wife) PB-07-005-139-001/66 OTHER NARUR P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019181 Credited 03/10/2020   14 SABITA DEVI PB-07-005-139-001/72 OTHER NARUR P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019181 Credited 03/10/2020   15 SURJIT SINGH PB-07-005-139-001/25 SC NARUR P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019181 Credited 03/10/2020   16 BASANT SINGH PB-07-005-139-001/27 OTHER NARUR P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019181 Credited 03/10/2020   17 MOHINDER SINGH PB-07-005-139-001/35 SC NARUR P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019181 Credited 03/10/2020   18 KASHULYA PB-07-005-139-001/10 SC NARUR P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019181 Credited 03/10/2020   19 LEELA(Wife) PB-07-005-139-001/16 SC NARUR P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019181 Credited 03/10/2020   20 JASWINDER KAUR(Wife) PB-07-005-139-001/39 SC NARUR P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019181 Credited 03/10/2020   21 DHARAM PAL PB-07-005-139-001/58 OTHER NARUR P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019181 Credited 03/10/2020   22 SHAKUNTLA DEVI PB-07-005-139-001/43 SC NARUR P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019181 Credited 03/10/2020   23 RAKESH KUMARI PB-07-005-139-001/43 SC NARUR P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019181 Credited 03/10/2020   24 NEELAM RANI PB-07-005-139-001/44 SC NARUR P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019181 Credited 03/10/2020   25 NASEEB KAUR(Mother) PB-07-005-139-001/45 SC NARUR P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL019181 Credited 03/10/2020   26 BHAJAN LAL PB-07-005-139-001/6 SC NARUR P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019181 Credited 03/10/2020   27 RAJ KUMARI PB-07-005-139-001/56 SC NARUR P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019181 Credited 03/10/2020   28 RAJ RANI(Husband) PB-07-005-139-001/23 SC NARUR P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019181 Credited 03/10/2020   29 MUKESH KUMARI PB-07-005-139-001/74 SC NARUR P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL019181 Credited 03/10/2020   Daily Attendence 29 28 27 0 27 27

Category Amount Paid(In Rs.) Amount Paid SC 25248 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 36294 Average Per labour 1251.5172

Total man days : 138