Muster Roll No. : 1756	Date From : 18/10/2021    Date To : 29/10/2021	Sanction No. : 2607005/2021-2022/21082/AS    Sanction Date : 07/09/2021
Work Code : 2607005116/LD/9989022701	Work Name : Land Development(Manhota)2021-22 (2607005116/LD/9989022701)

Measurement Book Detail

MB NO.  116        Page NO.  39

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 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 LAVKESH KUMAR PB-07-005-116-001/41 OTHER MANHOTA A P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL014514 Credited 07/12/2021   2 SURJIT SINGH PB-07-005-116-001/42 OTHER MANHOTA A P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012075 Credited 03/11/2021   3 SURJIT KUMAR(Self) PB-07-005-116-001/30 SC MANHOTA A P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012075 Credited 30/11/2021   4 KERNAIL SINGH(Self) PB-07-005-116-001/31 OTHER MANHOTA A P P P P P A P A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012075 Credited 03/11/2021   5 ARJAN DAS(Self) PB-07-005-116-001/36 OTHER MANHOTA A P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012075 Credited 03/11/2021   6 BALBIR SINGH(Brother) PB-07-005-116-001/10 SC MANHOTA A P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012075 Credited 30/11/2021   7 DERSHAN LAL(Self) PB-07-005-116-001/11 SC MANHOTA A P P P P P A P P P A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012075 Credited 30/11/2021   8 SAWARAN DAS(Self) PB-07-005-116-001/14 SC MANHOTA A P P P P P A P P A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012075 Credited 30/11/2021   9 RATAN CHAND(Self) PB-07-005-116-001/17 SC MANHOTA A P P P P P A P P A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012075 Credited 30/11/2021   10 SATISH KUMAR(Self) PB-07-005-116-001/28 SC MANHOTA A P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012075 Credited 30/11/2021   11 MANISH KUMAR(Self) PB-07-005-116-001/39 OTHER MANHOTA A P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012075 Credited 03/11/2021   12 GURMAIL CHAND(Self) PB-07-005-116-001/56 SC MANHOTA A P P P P P A P P P A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012075 Credited 30/11/2021   13 SURINDER SINGH PB-07-005-116-001/63 OTHER MANHOTA A P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012075 Credited 03/11/2021   14 DHARAM PAL PB-07-005-116-001/66 OTHER MANHOTA A P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012075 Credited 03/11/2021   15 JYOTI KUMARI(Mother) PB-07-005-116-001/7 OTHER MANHOTA A P P P P A A A A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012075 Credited 03/11/2021   16 BALWINDER SINGH PB-07-005-116-001/82 OTHER MANHOTA A P A A A A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012075 Credited 03/11/2021   17 TARSEM KAUR PB-07-005-116-001/86 OTHER MANHOTA A P A A A A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012075 Credited 03/11/2021   18 VIJAY KUMAR PB-07-005-116-001/61 OTHER MANHOTA A P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL012075 Credited 03/11/2021   19 MEENA SHARMA(Wife) PB-07-005-116-001/9 SC MANHOTA A P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012075 Credited 30/11/2021   20 KRISHANA DEVI PB-07-005-116-001/85 OTHER MANHOTA A P A A A A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012075 Credited 03/11/2021   21 RAJNISH KUMAR(Self) PB-07-005-116-001/7 OTHER MANHOTA A P A A A A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012075 Credited 03/11/2021   22 HARI RAM PB-07-005-116-001/54 SC MANHOTA A P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012075 Credited 30/11/2021   23 HARBHAJAN KAUR(Self) PB-07-005-116-001/47 SC MANHOTA A P P P P P A P P A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012075 Credited 30/11/2021   24 HARBHAJAN LAL(Self) PB-07-005-116-001/13 SC MANHOTA A P A A A A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012075 Credited 30/11/2021   25 BALWANT SINGH(Self) PB-07-005-116-001/37 OTHER MANHOTA A P P P P P A P P P A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012075 Credited 03/11/2021   26 JAOGINDER SINGH(Self) PB-07-005-116-001/6 SC MANHOTA A P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012075 Credited 30/11/2021   27 KASHMIRO DEVI PB-07-005-116-001/60 SC MANHOTA A P P P P P A P P A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012075 Credited 30/11/2021   28 PAWANA DEVI(Wife) PB-07-005-116-001/2 SC MANHOTA A P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012075 Credited 30/11/2021   29 SATIYA DEVI(Mother) PB-07-005-116-001/24 SC MANHOTA A P P P P P A P A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012075 Credited 30/11/2021   30 GURMITO RANI(Wife) PB-07-005-116-001/57 OTHER MANHOTA A P P P P P A P A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012075 Credited 03/11/2021   31 SHAKUNTLA DEVI(Self) PB-07-005-116-001/48 SC MANHOTA A P P P P P A P P A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012075 Credited 30/11/2021   32 BAKSHO DEVI(Self) PB-07-005-116-001/49 SC MANHOTA A P P P P P A P P P A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012075 Credited 30/11/2021   33 PARVEEN KUMARI PB-07-005-116-001/52 SC MANHOTA A P P P P P A P P A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012075 Credited 30/11/2021   34 SARISHTA DEVI(Self) PB-07-005-116-001/53 SC MANHOTA A P P P P P A P P A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012075 Credited 30/11/2021   35 USHA DEVI PB-07-005-116-001/71 SC MANHOTA A P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012075 Credited 30/11/2021   36 INDERA DEVI PB-07-005-116-001/77 SC MANHOTA A P P P P P A P P A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012075 Credited 30/11/2021   37 Balvir Singh(Self) PB-07-005-116-001/79 OTHER MANHOTA A P P P P A A A A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012075 Credited 03/11/2021   38 SIMRAN PB-07-005-116-001/81 OTHER MANHOTA A P P A A A A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012075 Credited 03/11/2021   39 SONIYA PB-07-005-116-001/29 OTHER MANHOTA A P P P A A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012075 Credited 03/11/2021   40 MALKIT SINGH(Son) PB-07-005-116-001/15 OTHER MANHOTA A P P P P P A P P P A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012075 Credited 03/11/2021   41 RAVINDER KAUR(Wife) PB-07-005-116-001/38 OTHER MANHOTA A P A A A A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012075 Credited 03/11/2021   42 GURNAM SINGH(Self) PB-07-005-116-001/34 OTHER MANHOTA A P P P P A A A A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012075 Credited 03/11/2021   43 NARESH KUMARI PB-07-005-116-001/44 OTHER MANHOTA A P A A A A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012075 Credited 03/11/2021   44 MEENA KUMARI PB-07-005-116-001/46 SC MANHOTA A P P P P P A P P A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012075 Credited 30/11/2021   Daily Attendence 0 44 37 36 35 32 0 32 29 20 15 15

Category Amount Paid(In Rs.) Amount Paid SC 46806 Amount Paid ST 0 Amount Paid Other 32549

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

Total Cash payment(In Rs.) Cash 79355 Average Per labour 1803.5227

Total man days : 295