Muster Roll No. : 5071	Date From : 06/01/2021    Date To : 19/01/2021	Sanction No. : 12057    Sanction Date : 07/10/2020
Work Code : 2607005026/RC/9989032523	Work Name : Bhatlan (Rural Connectivity(SVC -2) (2607005026/RC/9989032523)

Measurement Book Detail

MB NO.  26        Page NO.  12

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 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 SUBHASH CHAND PB-07-005-026-001/57 OTHER BHATLAN P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL032196 Credited 15/03/2021   2 SUKHVINDER SINGH PB-07-005-026-001/7 SC BHATLAN P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL032196 Credited 15/03/2021   3 AMIT KUMAR PB-07-005-026-001/51 OTHER BHATLAN P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL032196 Credited 15/03/2021   4 HARPHUL SINGH PB-07-005-026-001/17 SC BHATLAN P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL032196 Credited 15/03/2021   5 SURESH KUMAR PB-07-005-026-001/19 SC BHATLAN P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL032196 Credited 15/03/2021   6 VAKIL SINGH(Self) PB-07-005-026-001/25 OTHER BHATLAN P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL032196 Credited 15/03/2021   7 SHYAM LAL PB-07-005-026-001/20 SC BHATLAN P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL041234 Credited 08/06/2021   8 MEENA RANI PB-07-005-026-001/44 SC BHATLAN P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL032196 Credited 12/03/2021   9 GAURAV PB-07-005-026-001/45 SC BHATLAN P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL032196 Credited 12/03/2021   10 BIMLA DEVI PB-07-005-026-001/47 SC BHATLAN P P P P A P P P P A A A P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL032196 Credited 12/03/2021   11 BALBIR KAUR PB-07-005-026-001/48 SC BHATLAN P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL032196 Credited 12/03/2021   12 SEWA SINGH PB-07-005-026-001/30 OTHER BHATLAN P P P P A P P P P P P A P P 12 263 3156 0 0 3156 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL032196 Credited 12/03/2021   Daily Attendence 12 12 12 12 0 12 12 12 12 11 11 0 12 11

Category Amount Paid(In Rs.) Amount Paid SC 24459 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 37083 Average Per labour 3090.25

Total man days : 141