Muster Roll No. : 3089	Date From : 07/08/2022    Date To : 13/08/2022	Sanction No. : 2603004/2020-2021/24057/AS    Sanction Date : 10/09/2020
Work Code : 2603004066/DP/109207	Work Name : Maintenance Of Plants At vill - Kot Karorh Kalan (2603004066/DP/109207)

Measurement Book Detail

MB NO.  105        Page NO.  6

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 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 Gurdas Singh(Self) PB-03-004-066-001/26 SC Kot Karor Kalan P P P P P A P 6 282 1692 0 0 1692 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL0010996 Credited 21/10/2022   2 Jaswinder Kaur(Wife) PB-03-004-066-001/28 SC Kot Karor Kalan P P P P P A P 6 282 1692 0 0 1692 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL009663 Credited 02/09/2022   3 Navneet Kaur(Wife) PB-03-004-066-001/42 SC Kot Karor Kalan P P P P P A P 6 282 1692 0 0 1692 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL009663 Credited 02/09/2022   4 Sandeep Kaur PB-03-004-066-001/422 OTHER Kot Karor Kalan P P P P P A P 6 282 1692 0 0 1692 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL009663 Credited 02/09/2022   5 Harbans Kaur(Wife) PB-03-004-066-001/52 SC Kot Karor Kalan P P P P P A P 6 282 1692 0 0 1692 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL0010996 Credited 21/10/2022   6 Kuiwinder Singh(Self) PB-03-004-066-001/54 SC Kot Karor Kalan P P P P P A P 6 282 1692 0 0 1692 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL009663 Credited 02/09/2022   7 Jaspal singh(Self) PB-03-004-066-001/459 OTHER Kot Karor Kalan P P P P P A P 6 282 1692 0 0 1692 ICICI BANK TALWANDI BHAI ICIC0002832 2603004WL009663 Credited 02/09/2022   8 Ved Parkash(Self) PB-03-004-066-001/51 SC Kot Karor Kalan P P P P P A P 6 282 1692 0 0 1692 HDFC MUDKI HDFC0003226 2603004WL009663 Credited 02/09/2022   9 sukhveer kaur(Self) PB-03-004-066-001/442 OTHER Kot Karor Kalan P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL009663 Credited 02/09/2022   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54