Muster Roll No. : 1622	Date From : 09/09/2020    Date To : 16/09/2020	Sanction No. : 2610004/2019-2020/5939/AS    Sanction Date : 09/01/2020
Work Code : 2610004026/LD/9988989335	Work Name : LD Bakhtri (2610004026/LD/9988989335)

Measurement Book Detail

MB NO.  131        Page NO.  17

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 JEET SINGH(Husband) PB-10-004-026-001/42 SC ਬਖਤਡ਼ੀ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL011839 Credited 25/09/2020   2 Nachatar Singh(Father-in_Law) PB-10-004-026-001/5 SC ਬਖਤਡ਼ੀ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL011839 Credited 25/09/2020   3 KRISHAN PAL(Self) PB-10-004-026-001/77 OTHER ਬਖਤਡ਼ੀ P P P A P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL011839 Credited 25/09/2020   4 BHOLI(Self) PB-10-004-026-001/64 OTHER ਬਖਤਡ਼ੀ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL011839 Credited 25/09/2020   5 DEPUTY SINGH(Self) PB-10-004-026-001/67 OTHER ਬਖਤਡ਼ੀ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL011839 Credited 25/09/2020   6 SARABJIT KAUR(Wife) PB-10-004-026-001/57 SC ਬਖਤਡ਼ੀ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL011839 Credited 25/09/2020   7 Ram Saran(Self) PB-10-004-026-001/12 SC ਬਖਤਡ਼ੀ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL011839 Credited 25/09/2020   8 SUKHWINDER KAUR PB-10-004-026-001/25 OTHER ਬਖਤਡ਼ੀ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL011839 Credited 25/09/2020   9 RANI(Wife) PB-10-004-026-001/35 SC ਬਖਤਡ਼ੀ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL011839 Credited 25/09/2020   10 Kehla Singh(Self) PB-10-004-026-001/9 SC ਬਖਤਡ਼ੀ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL011839 Credited 25/09/2020   11 ROBIN SINGH(Self) PB-10-004-026-001/69 OTHER ਬਖਤਡ਼ੀ P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL011839 Credited 25/09/2020   12 MOHAN SINGH(Self) PB-10-004-026-001/68 OTHER ਬਖਤਡ਼ੀ P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL011839 Credited 25/09/2020   Daily Attendence 12 12 12 0 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 1841

Total man days : 84