Muster Roll No. : 6172	Date From : 01/02/2022    Date To : 07/02/2022	Sanction No. : 1674-75/4    Sanction Date : 01/11/2021
Work Code : 2603004072/IC/93600	Work Name : Jungle clearance of sarkanda Golewala Rajbaha RD 0-12000 (2603004072/IC/93600)

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 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 Jaswinder kaur(Wife) PB-03-004-072-001/102 SC Loham P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL026755 Credited 31/03/2022   2 Gurmail Kaur(Self) PB-03-004-072-001/108 SC Loham P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL026755 Credited 30/03/2022   3 Karamjit Kaur(Wife) PB-03-004-072-001/114 SC Loham P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL026755 Credited 30/03/2022   4 Paramjit Kaur(Wife) PB-03-004-072-001/117 SC Loham P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL026755 Credited 30/03/2022   5 Rupinder Kaur(Wife) PB-03-004-072-001/112 SC Loham P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL026755 Credited 30/03/2022   6 Parmjeet Kaur PB-03-004-072-001/124 SC Loham P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL026755 Credited 31/03/2022   7 Charanjit Kaur(Wife) PB-03-004-072-001/126 SC Loham P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL026755 Credited 30/03/2022   8 Manpreet Kaur(Wife) PB-03-004-072-001/129 SC Loham P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL026755 Credited 30/03/2022   9 jaspal kaur(Self) PB-03-004-072-001/163 OTHER Loham P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL026755 Credited 27/02/2022   10 Jaspreet Kaur(Self) PB-03-004-072-001/201 SC Loham P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL026755 Credited 30/03/2022   11 Sawarn Singh(Self) PB-03-004-072-001/111 SC Loham P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL026755 Credited 30/03/2022   12 Surjit singh(Self) PB-03-004-072-001/102 SC Loham P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL026755 Credited 30/03/2022   13 Sukhmader Singh(Self) PB-03-004-072-001/112 SC Loham P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL026755 Credited 30/03/2022   14 Sukhwinder Singh(Self) PB-03-004-072-001/110 SC Loham P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL026755 Credited 30/03/2022   15 Amandeep Kaur(Wife) PB-03-004-072-001/110 SC Loham P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL026755 Credited 30/03/2022   16 Manjeet Kaur(Wife) PB-03-004-072-001/111 SC Loham P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL026755 Credited 30/03/2022   17 Gursewak Singh(Self) PB-03-004-072-001/150 SC Loham P P P P P P A 6 269 1614 0 0 1614 HDFC PRABHAT CINEMA HDFC0001424 2603004WL026755 Credited 30/03/2022   18 Veerpal Kaur(Wife) PB-03-004-072-001/150 SC Loham P P P P P P A 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL026755 Credited 30/03/2022   Daily Attendence 18 18 18 18 17 15 0

Category Amount Paid(In Rs.) Amount Paid SC 26362 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 27976 Average Per labour 1554.2222

Total man days : 104