Muster Roll No. : 936	Date From : 01/07/2020    Date To : 15/07/2020	Sanction No. : 2607005/2019-2020/1412/AS    Sanction Date : 18/02/2020
Work Code : 2607005026/WH/83939	Work Name : development of pond(bhatlan) (2607005026/WH/83939)

Measurement Book Detail

MB NO.  26        Page NO.  4

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 15 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 P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607005WL007177 Credited 21/07/2020   2 NASEB CHAND PB-07-005-026-001/8 SC BHATLAN A A A P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL007177 Credited 21/07/2020   3 SUKHVINDER SINGH PB-07-005-026-001/7 SC BHATLAN A A A P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL007177 Credited 21/07/2020   4 DHARMO DEVI PB-07-005-026-001/56 SC BHATLAN A A A P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL007177 Credited 21/07/2020   5 SURESH KUMAR PB-07-005-026-001/19 SC BHATLAN A A A P A A P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL007177 Credited 21/07/2020   6 SHLENDER KAUR PB-07-005-026-001/3 SC BHATLAN A A A P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL007177 Credited 21/07/2020   7 HARWANSH KAUR PB-07-005-026-001/33 SC BHATLAN P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL007177 Credited 21/07/2020   8 MALKIT KAUR PB-07-005-026-001/42 SC BHATLAN P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL007177 Credited 22/07/2020   9 SUMAN DEVI PB-07-005-026-001/43 SC BHATLAN P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL007177 Credited 21/07/2020   10 MEENA RANI PB-07-005-026-001/44 SC BHATLAN A A A P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL007177 Credited 21/07/2020   11 BIMLA DEVI PB-07-005-026-001/47 SC BHATLAN A A A P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL007177 Credited 21/07/2020   12 BALBIR KAUR PB-07-005-026-001/48 SC BHATLAN A A A P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL007177 Credited 21/07/2020   13 ANIL KUMAR PB-07-005-026-001/58 OTHER BHATLAN P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL007177 Credited 21/07/2020   14 SANTOKH SINGH PB-07-005-026-001/10 SC BHATLAN P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL007177 Credited 21/07/2020   15 TRIKHTA DEVI PB-07-005-026-001/11 SC BHATLAN A A A P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL007177 Credited 21/07/2020   Daily Attendence 6 6 6 15 0 14 15 15 15 15 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 40502 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 43921 Average Per labour 2928.0667

Total man days : 167