Muster Roll No. : 2660	Date From : 18/03/2020    Date To : 27/03/2020	Sanction No. : 2607005/2019-2020/1422/AS    Sanction Date : 18/02/2020
Work Code : 2607005026/LD/9988991984	Work Name : land development(bhatlan) (2607005026/LD/9988991984)

Measurement Book Detail

MB NO.  26        Page NO.  5

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 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 SOHAN SINGH PB-07-005-026-001/1 SC BHATLAN A P P P A A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607005WL020435 Credited 14/04/2020   2 SUBHASH CHAND PB-07-005-026-001/57 OTHER BHATLAN A P P P A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL020435 Credited 09/04/2020   3 NASEB CHAND PB-07-005-026-001/8 SC BHATLAN A P P P A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL020435 Credited 14/04/2020   4 BALWANT SINGH PB-07-005-026-001/54 OTHER BHATLAN A P P P A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL020435 Credited 09/04/2020   5 KIRAN DEVI(Self) PB-07-005-026-001/53 OTHER BHATLAN A P P P A A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL020435 Credited 14/04/2020   6 HARPHUL SINGH PB-07-005-026-001/17 SC BHATLAN A P P P A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL022029 Credited 02/01/2021   7 RADHA RANI PB-07-005-026-001/5 SC BHATLAN A P P P A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL020435 Credited 14/04/2020   8 AMIT KUMAR PB-07-005-026-001/51 OTHER BHATLAN A P P P A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL022029 Credited 02/01/2021   9 MANOHAR LAL(Self) PB-07-005-026-001/40 SC BHATLAN A P P P A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL020435 Credited 14/04/2020   10 MEENA RANI PB-07-005-026-001/44 SC BHATLAN A P P P A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL020435 Credited 14/04/2020   11 GAURAV PB-07-005-026-001/45 SC BHATLAN A P P P A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL020435 Credited 14/04/2020   12 BIMLA DEVI PB-07-005-026-001/47 SC BHATLAN A P P P A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL020435 Credited 14/04/2020   13 SHAMO DEVI PB-07-005-026-001/49 OTHER BHATLAN A P P P A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL020435 Credited 14/04/2020   14 SANTOKH SINGH PB-07-005-026-001/10 SC BHATLAN A P P P A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL020435 Credited 09/04/2020   15 TRIKHTA DEVI PB-07-005-026-001/11 SC BHATLAN A P P P A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL020435 Credited 14/04/2020   16 SHEELA DEVI PB-07-005-026-001/13 SC BHATLAN A P P P A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL020435 Credited 09/04/2020   17 SHLENDER KAUR PB-07-005-026-001/3 SC BHATLAN A P P P A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL020435 Credited 14/04/2020   Daily Attendence 0 17 17 17 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8676 Amount Paid ST 0 Amount Paid Other 3615

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

Total Cash payment(In Rs.) Cash 12291 Average Per labour 723

Total man days : 51