Muster Roll No. : 5521	Date From : 08/02/2021    Date To : 22/02/2021	Sanction No. : 10119    Sanction Date : 29/06/2020
Work Code : 2607005026/IC/85606	Work Name : Bhatlan(R.D 31810) Distributary Irrigation Department (2607005026/IC/85606)

Measurement Book Detail

MB NO.  26        Page NO.  13

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 X X X X X X X X X X X X X X 1 263 263 0 0 263 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607005WL035865 Credited 12/03/2021   2 RADHA RANI PB-07-005-026-001/5 SC BHATLAN P P P P P P A P P P P X X X X 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL035865 Credited 12/03/2021   3 DHARMO DEVI PB-07-005-026-001/56 SC BHATLAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL035865 Credited 12/03/2021   4 SUKHVINDER SINGH PB-07-005-026-001/7 SC BHATLAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL035865 Credited 12/03/2021   5 TRIKHTA DEVI PB-07-005-026-001/11 SC BHATLAN P P P P X X X X X X X X X X X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL035865 Credited 12/03/2021   6 MEENA RANI PB-07-005-026-001/44 SC BHATLAN P P X X X X X X X X X X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL035865 Credited 12/03/2021   7 BIMLA DEVI PB-07-005-026-001/47 SC BHATLAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL035865 Credited 12/03/2021   8 BALBIR KAUR PB-07-005-026-001/48 SC BHATLAN P P P P P P A P P X X X X X X 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL035865 Credited 12/03/2021   9 SHAMO DEVI PB-07-005-026-001/49 OTHER BHATLAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL035865 Credited 12/03/2021   Daily Attendence 9 8 7 7 6 6 0 6 6 5 5 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 16832 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 20251 Average Per labour 2250.1111

Total man days : 77