Muster Roll No. : 4286	Date From : 13/09/2022    Date To : 23/09/2022	Sanction No. : 654-655(D)    Sanction Date : 10/06/2021
Work Code : 2603003056/IC/92415	Work Name : MAINTENANCE OF BOTH SIDES EDGES OF IRRIGATION CANALS(GANDHU KILCHA)) (2603003056/IC/92415)

Measurement Book Detail

MB NO.  14        Page NO.  1

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 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 SITA RANI(Wife) PB-03-003-056-002/178 SC Gandhu Kilcha Uttar A P P A P P P P P P A 8 200 1600 0 0 1600 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL013656 Credited 26/10/2022   2 gurbachan SIngh(Son) PB-03-003-056-002/185 SC Gandhu Kilcha Uttar A P P A P P P P P P A 8 200 1600 0 0 1600 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL013656 Credited 26/10/2022   3 MALA BAI(Wife) PB-03-003-056-002/179 SC Gandhu Kilcha Uttar A P P A P P P P P P A 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL013656 Credited 26/10/2022   4 MEETO BIBI(Wife) PB-03-003-056-002/167 OTHER Gandhu Kilcha Uttar A P P A P P P A A A A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL013656 Credited 26/10/2022   5 PATRAS SINGH(Self) PB-03-003-056-002/168 OTHER Gandhu Kilcha Uttar A P P A P P P P P P A 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL013656 Credited 26/10/2022   6 SATOSH RANI(Wife) PB-03-003-056-002/171 OTHER Gandhu Kilcha Uttar A P P A P P P P P A A 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL013656 Credited 26/10/2022   7 GURMEJ SINGH(Self) PB-03-003-056-002/173 SC Gandhu Kilcha Uttar A A P A P P P P P P A 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL013656 Credited 26/10/2022   8 KUSHLIYA BAI(Wife) PB-03-003-056-002/174 SC Gandhu Kilcha Uttar A P P A P P P P P A A 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL013656 Credited 26/10/2022   9 JASBIR KAUR(Wife) PB-03-003-056-002/176 SC Gandhu Kilcha Uttar A P P A P P P P P P A 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013656 Credited 26/10/2022   10 MAHINDER KAUR(Wife) PB-03-003-056-002/175 SC Gandhu Kilcha Uttar A P P A P P P P P P A 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013656 Credited 26/10/2022   Daily Attendence 0 9 10 0 10 10 10 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 14800 Average Per labour 1480

Total man days : 74