Muster Roll No. : 414	Date From : 17/08/2017    Date To : 31/08/2017	Sanction No. : dkotkk01    Sanction Date : 01/04/2017
Work Code : 2603004066/IC/19181	Work Name : Cleaning of Kot Karor Kalan Drain (2603004066/IC/19181)

Measurement Book Detail

MB NO.  28        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 12 13 14 15 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 Sarabjeet Kaur(Wife) PB-03-004-066-001/22 SC Kot Karor Kalan P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002726 Credited 27/12/2017   2 Lakhvir Singh(Self) PB-03-004-066-001/32 SC Kot Karor Kalan P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL002726 Credited 27/12/2017   3 Sonia Sethi PB-03-004-066-001/176 OTHER Kot Karor Kalan P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007492 Credited 12/03/2018   4 Reena Kaur(Self) PB-03-004-066-001/169 SC Kot Karor Kalan P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002726 Credited 27/12/2017   5 Chhinderpal Kaur(Self) PB-03-004-066-001/172 SC Kot Karor Kalan P P P P P P P P P P P P A A A 12 153 1836 0 0 1836 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002726 Credited 27/12/2017   6 Gurmel Kaur(Self) PB-03-004-066-001/173 SC Kot Karor Kalan P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002726 Credited 27/12/2017   7 Jarnail Singh(Husband) PB-03-004-066-001/172 SC Kot Karor Kalan P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002726 Credited 27/12/2017   8 Rajwinder Kaur(Self) PB-03-004-066-001/171 SC Kot Karor Kalan P P P P P P P P P P P P P A A 13 153 1989 0 0 1989 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002726 Credited 27/12/2017   9 Gurdas Singh(Self) PB-03-004-066-001/26 SC Kot Karor Kalan P P P P P P P P P P P P A A A 12 153 1836 0 0 1836 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002726 Credited 27/12/2017   10 Kulwinder Kaur(Wife) PB-03-004-066-001/26 SC Kot Karor Kalan P P P P P P P P P P P P P A A 13 153 1989 0 0 1989 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002726 Credited 27/12/2017   11 Partap singh(Self) PB-03-004-066-001/28 SC Kot Karor Kalan P P P P P P P P P P P P A A A 12 153 1836 0 0 1836 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002726 Credited 27/12/2017   12 Jaswinder Kaur(Wife) PB-03-004-066-001/28 SC Kot Karor Kalan P P P P P P P P P P P A A A A 11 153 1683 0 0 1683 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002726 Credited 27/12/2017   13 Harpal Kaur(Self) PB-03-004-066-001/185 OTHER Kot Karor Kalan P P P P P P P P P P P P P A A 13 153 1989 0 0 1989 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002726 Credited 27/12/2017   14 Kuldeep Kaur(Self) PB-03-004-066-001/186 SC Kot Karor Kalan P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002726 Credited 27/12/2017   15 Lakhwinder kaur(Self) PB-03-004-066-001/187 SC Kot Karor Kalan P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002726 Credited 27/12/2017   16 Karamjit Kaur(Self) PB-03-004-066-001/188 SC Kot Karor Kalan P P P P P P P P P P P P P A A 13 153 1989 0 0 1989 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002726 Credited 27/12/2017   17 Daljit Kaur(Wife) PB-03-004-066-001/19 SC Kot Karor Kalan P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002726 Credited 27/12/2017   18 Kaka Singh(Self) PB-03-004-066-001/2 SC Kot Karor Kalan P P P P P P P P P P P P P A A 13 153 1989 0 0 1989 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002726 Credited 27/12/2017   19 Charno(Wife) PB-03-004-066-001/2 SC Kot Karor Kalan P P P P P P P P P P P P P A A 13 153 1989 0 0 1989 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002726 Credited 27/12/2017   20 Amandeep Kaur(Wife) PB-03-004-066-001/21 SC Kot Karor Kalan P P P P P P P P P P P P P A A 13 153 1989 0 0 1989 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002726 Credited 27/12/2017   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 19 16 9 9

Category Amount Paid(In Rs.) Amount Paid SC 37485 Amount Paid ST 0 Amount Paid Other 4284

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

Total Cash payment(In Rs.) Cash 41769 Average Per labour 2088.45

Total man days : 273