Muster Roll No. : 2366	Date From : 01/12/2022    Date To : 15/12/2022	Sanction No. : 1739    Sanction Date : 24/06/2022
Work Code : 2607008006/IC/99497	Work Name : Clearance of Jungle/weed/jala rd104.735to112.400 of kandi canal stage 2 (2022-23) (2607008006/IC/99497)

Measurement Book Detail

MB NO.  796        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 Amandeen Kaur(Wife) PB-07-008-006-001/26 OTHER sadarpur A P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL013858 Credited 27/12/2022   2 Rekha Rani(Wife) PB-07-008-006-001/46 SC sadarpur A A P A P P P A P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL013858 Credited 27/12/2022   3 Dalveer Kaur(Wife) PB-07-008-006-001/51 SC sadarpur A P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL013858 Credited 27/12/2022   4 Sudesh Rani PB-07-008-006-001/3 SC sadarpur A P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL013858 Credited 27/12/2022   5 asha RANI(Wife) PB-07-008-006-001/36 OTHER sadarpur A P P A P P P P P P A P A A P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL013858 Credited 27/12/2022   6 Avtar Kaur(Wife) PB-07-008-006-001/43 SC sadarpur A P P A P P P P P P A P P P P 12 282 3384 0 0 3384 UCO BANK GARSHANKAR UCBA0002304 2607008WL013858 Credited 27/12/2022   7 Ranjit Kaur(Wife) PB-07-008-006-001/48 SC sadarpur A P P A P P P A P A A P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL013858 Credited 27/12/2022   8 Satya PB-07-008-006-001/14 SC sadarpur A P P A P P P P P P A A P P P 11 282 3102 0 0 3102 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL013858 Credited 27/12/2022   9 Sukhwinder Kaur(Self) PB-07-008-006-001/66 SC sadarpur A P P A P P P P P P A P P P P 12 282 3384 0 0 3384 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL013858 Credited 27/12/2022   10 sohan singh(Self) PB-07-008-006-001/52 SC sadarpur A P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL013858 Credited 27/12/2022   Daily Attendence 0 9 10 0 10 10 10 8 10 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 25380 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 31584 Average Per labour 3158.3999

Total man days : 112