Muster Roll No. : 1887	Date From : 16/09/2022    Date To : 27/09/2022	Sanction No. : 1321    Sanction Date : 20/05/2022
Work Code : 2607005026/IC/97409	Work Name : Bhatlan (R.D 31810) Irrigation Department)2022-23 (2607005026/IC/97409)

Measurement Book Detail

MB NO.  26        Page NO.  16

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 MANOHAR LAL(Self) PB-07-005-026-001/40 SC BHATLAN P A P P P P P P A P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL009132 Credited 26/10/2022   2 MALKIT KAUR PB-07-005-026-001/42 SC BHATLAN P A P P P P P P A P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL009132 Credited 26/10/2022   3 SUMAN DEVI PB-07-005-026-001/43 SC BHATLAN P A P P P P P P A P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL009132 Credited 26/10/2022   4 MEENA RANI PB-07-005-026-001/44 SC BHATLAN P A P P P P P P A P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL009132 Credited 26/10/2022   5 GAURAV PB-07-005-026-001/45 SC BHATLAN P A P P P P P P A P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL009132 Credited 26/10/2022   6 SANTOKH SINGH PB-07-005-026-001/10 SC BHATLAN P A P P P P P P A P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL009132 Credited 26/10/2022   7 SHEELA DEVI PB-07-005-026-001/13 SC BHATLAN P A P P P P P P A P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL009132 Credited 26/10/2022   8 HARWANSH KAUR PB-07-005-026-001/33 SC BHATLAN P A P P P P P P A P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL009132 Credited 26/10/2022   9 SHAMO DEVI PB-07-005-026-001/49 OTHER BHATLAN P A P P P P P P A A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL009132 Credited 26/10/2022   10 NARINDER PAL PB-07-005-026-001/48 SC BHATLAN P A P P P P P P A P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL009132 Credited 26/10/2022   Daily Attendence 10 0 10 10 10 10 10 10 0 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 24534 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 26508 Average Per labour 2650.8

Total man days : 94