Muster Roll No. : 2213	Date From : 10/11/2020    Date To : 17/11/2020	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 Jasvir Kaur(Wife) PB-10-004-026-001/1 OTHER ਬਖਤਡ਼ੀ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL017161 Credited 02/12/2020   2 Nachatar Singh(Father-in_Law) PB-10-004-026-001/5 SC ਬਖਤਡ਼ੀ P P P P A P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL017161 Credited 02/12/2020   3 KRISHAN PAL(Self) PB-10-004-026-001/77 OTHER ਬਖਤਡ਼ੀ P P P P A P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL017161 Credited 02/12/2020   4 Sawran Kaur(Self) PB-10-004-026-001/16 SC ਬਖਤਡ਼ੀ P P P P A P P P 7 263 1841 0 0 1841 BANK OF BARODA NABHA, DIST PATIALA BARB0NABHAX 2610004WL017161 Credited 01/12/2020   5 BHOLI(Self) PB-10-004-026-001/64 OTHER ਬਖਤਡ਼ੀ P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL017161 Credited 02/12/2020   6 MALKIT KAUR PB-10-004-026-001/22 SC ਬਖਤਡ਼ੀ P P P P A P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL017161 Credited 01/12/2020   7 SUKHWINDER KAUR PB-10-004-026-001/25 OTHER ਬਖਤਡ਼ੀ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL017161 Credited 01/12/2020   8 AMARJIT KAUR(Self) PB-10-004-026-001/31 SC ਬਖਤਡ਼ੀ P P P P A P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL017161 Credited 01/12/2020   9 BALJIT KAUR(Self) PB-10-004-026-001/52 SC ਬਖਤਡ਼ੀ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL017161 Credited 02/12/2020   10 Ram Saran(Self) PB-10-004-026-001/12 SC ਬਖਤਡ਼ੀ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL017161 Credited 02/12/2020   11 PREM SINGH(Self) PB-10-004-026-001/66 OTHER ਬਖਤਡ਼ੀ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL017161 Credited 02/12/2020   12 ROBIN SINGH(Self) PB-10-004-026-001/69 OTHER ਬਖਤਡ਼ੀ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL017161 Credited 02/12/2020   Daily Attendence 12 12 11 11 0 11 11 8

Category Amount Paid(In Rs.) Amount Paid SC 10257 Amount Paid ST 0 Amount Paid Other 9731

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

Total Cash payment(In Rs.) Cash 19988 Average Per labour 1665.6666

Total man days : 76