Muster Roll No. : 587	Date From : 07/06/2021    Date To : 14/06/2021	Sanction No. : 2610004/2020-2021/3826/AS    Sanction Date : 19/02/2021
Work Code : 2610004026/DP/115075	Work Name : Drought Proofing(Bakhtri 2020-21) (2610004026/DP/115075)

Measurement Book Detail

MB NO.  131        Page NO.  33

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 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 Shero Kaur(Self) PB-10-004-026-001/21 SC ਬਖਤਡ਼ੀ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL004048 Credited 18/06/2021   2 Jarnail Singh(Self) PB-10-004-026-001/20 SC ਬਖਤਡ਼ੀ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL004048 Credited 18/06/2021   3 Sawran Kaur(Self) PB-10-004-026-001/16 SC ਬਖਤਡ਼ੀ P P P A P P P P 7 269 1883 0 0 1883 BANK OF BARODA NABHA, DIST PATIALA BARB0NABHAX 2610004WL004048 Credited 18/06/2021   4 Ram Saran(Self) PB-10-004-026-001/12 SC ਬਖਤਡ਼ੀ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL004048 Credited 18/06/2021   5 SUKHWINDER KAUR PB-10-004-026-001/25 OTHER ਬਖਤਡ਼ੀ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL004048 Credited 21/06/2021   6 JASWINDER KAUR(Self) PB-10-004-026-001/32 SC ਬਖਤਡ਼ੀ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL004048 Credited 18/06/2021   7 RANI(Wife) PB-10-004-026-001/35 SC ਬਖਤਡ਼ੀ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL004048 Credited 18/06/2021   8 BINDER KAUR PB-10-004-026-001/37 SC ਬਖਤਡ਼ੀ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL004048 Credited 18/06/2021   9 KARAMJIT KAUR(Mother) PB-10-004-026-001/39 SC ਬਖਤਡ਼ੀ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL004048 Credited 18/06/2021   10 PARMJIT KAUR PB-10-004-026-001/23 SC ਬਖਤਡ਼ੀ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL004048 Credited 18/06/2021   Daily Attendence 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16947 Amount Paid ST 0 Amount Paid Other 1883

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 1883

Total man days : 70