Muster Roll No. : 4191	Date From : 19/01/2021    Date To : 29/01/2021	Sanction No. : 12024    Sanction Date : 29/09/2020
Work Code : 2607012055/IC/87467	Work Name : Clearance of Weed, Jala, From Lined feeder no 1 from RD 8476 (Khunda)

Measurement Book Detail

MB NO.  1832        Page NO.  188

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 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 SUNITA DEVI(Self) PB-07-012-019-001/224 OTHER BHAVNAL P P P P P A P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL033877 Credited 15/03/2021   2 JOGINDER SINGH(Husband) PB-07-012-019-001/292 OTHER BHAVNAL P P P P P A P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BHUNGA PUNB0120400 2607012WL033877 Credited 12/03/2021   3 SURJEET KAUR PB-07-012-019-001/38 SC BHAVNAL P P P P P A P A P P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL033877 Credited 12/03/2021   4 hoshiar singh PB-07-012-019-001/84 SC BHAVNAL P P P P P A P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   5 KARISHNA DEVI(Wife) PB-07-012-019-001/85 OTHER BHAVNAL P P P P P A P A A P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   6 RAKESH KUMAR(Son) PB-07-012-019-001/55 OTHER BHAVNAL P P P P P A P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   7 gurmel chand PB-07-012-019-001/6 SC BHAVNAL P P P P P A P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   8 KARAM CHAND(Self) PB-07-012-019-001/293 OTHER BHAVNAL P P P P P A P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   9 MOHINDRA DEVI PB-07-012-019-001/139 SC BHAVNAL P P P P P A P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   10 RAM BALWINDER KUMAR PB-07-012-019-001/141 OTHER BHAVNAL P P P P P A P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL033877 Credited 12/03/2021   11 SANDEEP KUMAR(Son) PB-07-012-019-001/197 OTHER BHAVNAL P P P P P A P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   12 MANJIT KAUR PB-07-012-019-001/205 OTHER BHAVNAL P P P P P A P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   13 narayan singh(Self) PB-07-012-019-001/206 OTHER BHAVNAL P P P P P A P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   14 CHANAN SINGH(Self) PB-07-012-019-001/98 OTHER BHAVNAL P P P P P A P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   15 usha rani PB-07-012-019-001/54 OTHER BHAVNAL A A A A A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   16 tarsem lal(Self) PB-07-012-019-001/68 OTHER BHAVNAL P P P P P A P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   17 SHAM LAL(Self) PB-07-012-019-001/131 OTHER BHAVNAL P P P P P A P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   18 PAWAN KUMAR(Self) PB-07-012-019-001/92 SC BHAVNAL P P P P P A P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   19 LAKHVIR SINGH(Self) PB-07-012-019-001/21 SC BHAVNAL P P P P P A P A P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   20 SEEMA RANI(Self) PB-07-012-019-001/290 OTHER BHAVNAL P P P P P A P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   21 om parkash PB-07-012-019-001/11 SC BHAVNAL P P P P P A P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   22 CHAMAN KAUR PB-07-012-019-001/33 ST BHAVNAL P P P P P A P A P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL033877 Credited 12/03/2021   23 GURDEV SINGH(Brother) PB-07-012-019-001/101 OTHER BHAVNAL P P P P P A P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL033877 Credited 12/03/2021   24 KAMLESH KUMARI PB-07-012-019-001/9 SC BHAVNAL P P P P P A P A A P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL033877 Credited 12/03/2021   Daily Attendence 23 23 23 23 23 0 23 0 22 22 23

Category Amount Paid(In Rs.) Amount Paid SC 18410 Amount Paid ST 1841 Amount Paid Other 33664

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

Total Cash payment(In Rs.) Cash 53915 Average Per labour 2246.4583

Total man days : 205