Muster Roll No. : 1362	Date From : 31/05/2022    Date To : 07/06/2022	Sanction No. : 2675/10    Sanction Date : 06/05/2022
Work Code : 2603004054/IC/96525	Work Name : External clearance of Mudki Rajbaha RD 30000-38000- Kabar wacha (2603004054/IC/96525)

Measurement Book Detail

MB NO.  1        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 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 Gurmeet Kaur(Wife) PB-03-004-066-001/78 SC Kot Karor Kalan A P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Ambala Jattan PUNB0PGB003 2603004WL002907 Credited 18/06/2022   2 RANI(Self) PB-03-004-066-001/472 OTHER Kot Karor Kalan A P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL002907 Credited 18/06/2022   3 Charanjeet singh(Self) PB-03-004-066-001/48 SC Kot Karor Kalan P P P P P A P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2603004WL002907 Credited 18/06/2022   4 Jaswinder Kaur(Wife) PB-03-004-066-001/48 SC Kot Karor Kalan P P P P P A P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2603004WL002907 Credited 18/06/2022   5 Ujagar Singh(Self) PB-03-004-066-001/58 SC Kot Karor Kalan P P P P P A P P 7 282 1974 0 0 1974 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002907 Credited 18/06/2022   6 Surjeet Kaur(Wife) PB-03-004-066-001/58 SC Kot Karor Kalan P P P P P A P P 7 282 1974 0 0 1974 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002907 Credited 18/06/2022   7 Rajvinder Kaur(Wife) PB-03-004-066-001/6 SC Kot Karor Kalan A P P P P A P P 6 282 1692 0 0 1692 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002907 Credited 18/06/2022   8 Sadu Singh(Self) PB-03-004-066-001/65 SC Kot Karor Kalan A P A P P A P P 5 282 1410 0 0 1410 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002907 Credited 18/06/2022   9 Kuldeep Kaur(Wife) PB-03-004-066-001/77 SC Kot Karor Kalan P P P P P A P P 7 282 1974 0 0 1974 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002907 Credited 18/06/2022   10 Gurpinder Kaur(Wife) PB-03-004-066-001/56 SC Kot Karor Kalan P P P P P A P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002907 Credited 18/06/2022   Daily Attendence 6 10 9 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16638 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 18330 Average Per labour 1833

Total man days : 65