Muster Roll No. : 3119	Date From : 01/03/2021    Date To : 08/03/2021	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.  22

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 Asha Singh(Self) PB-10-004-026-001/13 SC ਬਖਤਡ਼ੀ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL024561 Credited 19/03/2021   2 Shero Kaur(Self) PB-10-004-026-001/21 SC ਬਖਤਡ਼ੀ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL024561 Credited 19/03/2021   3 Sawran Kaur(Self) PB-10-004-026-001/16 SC ਬਖਤਡ਼ੀ P P P A P P P P 7 263 1841 0 0 1841 BANK OF BARODA NABHA, DIST PATIALA BARB0NABHAX 2610004WL024561 Credited 19/03/2021   4 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 2610004WL024561 Credited 18/03/2021   5 BINDER KAUR PB-10-004-026-001/37 SC ਬਖਤਡ਼ੀ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL024561 Credited 19/03/2021   6 HUSANDEEP SINGH(Father) PB-10-004-026-001/39 SC ਬਖਤਡ਼ੀ P P P X X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL024561 Credited 19/03/2021   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 2610004WL024561 Credited 19/03/2021   8 PARMJIT KAUR PB-10-004-026-001/23 SC ਬਖਤਡ਼ੀ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL024561 Credited 19/03/2021   Daily Attendence 8 8 8 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11835 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 13676 Average Per labour 1709.5

Total man days : 52