Muster Roll No. : 728	Date From : 19/11/2017    Date To : 04/12/2017	Sanction No. : 2447    Sanction Date : 02/11/2017
Work Code : 2607008131/IC/34477	Work Name : Clearance of Jungle and weed/Jalla from RD 94877 to 99284 & 100000 to 112450 MTrs. of Kandi Canal S2 (2607008131/IC/34477)

Measurement Book Detail

MB NO.  137        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 16 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 SITAL KUMAR(Father) PB-07-008-115-001/43 SC KHANPUR X X X X X X X X X B P P P P P P 6 233 1398 0 0 1398       2607008WL006509 Credited 31/01/2018   2 KAMLESH KAUR(Wife) PB-07-008-115-001/4 SC KHANPUR X X X X X X X X X B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL006509 Credited 01/02/2018   3 SATYA DEVI(Mother) PB-07-008-115-001/35 SC KHANPUR X X X X X X X X X B P P P P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006509 Credited 31/01/2018   4 jarnail singh(Father) PB-07-008-115-001/81 SC KHANPUR X X X X X X X X X B P P P P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006509 Credited 31/01/2018   5 JASVIR SINGH(Self) PB-07-008-115-001/18 SC KHANPUR X X X X X X X X X B P P P P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006509 Credited 01/02/2018   6 BIANT KAUR(Mother) PB-07-008-115-001/34 SC KHANPUR X X X X X X X X X B P P P P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006509 Credited 31/01/2018   7 JOGINDER KAUR(Mother) PB-07-008-115-001/54 SC KHANPUR X X X X X X X X X B P P P P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006509 Credited 31/01/2018   8 HARBAJAN KAUR(Wife) PB-07-008-115-001/24 SC KHANPUR X X X X X X X X X B P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL006509 Credited 31/01/2018   9 JOGINDER KAUR(Wife) PB-07-008-115-001/12 SC KHANPUR X X X X X X X X X B P P P P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006509 Credited 01/02/2018   10 AVTAR SINGH(Self) PB-07-008-115-001/20 SC KHANPUR X X X X X X X X X B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL012568 Credited 28/01/2020   11 MANOHAR LAL(Self) PB-07-008-115-001/26 SC KHANPUR X X X X X X X X X B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL006509 Credited 31/01/2018   12 KULWINDER KAUR(Mother) PB-07-008-115-001/61 SC KHANPUR X X X X X X X X X B P P P P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006509 Credited 01/02/2018   13 BAKHSHO(Wife) PB-07-008-115-001/60 SC KHANPUR X X X X X X X X X B P P P P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA GARHRAMPUR CBIN0283701 2607008WL006509 Credited 01/02/2018   14 HARBHAJAN KAUR(Wife) PB-07-008-115-001/14 SC KHANPUR X X X X X X X X X B P P P P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006509 Credited 03/02/2018   15 PARMJIT(Self) PB-07-008-115-001/19 SC KHANPUR X X X X X X X X X B P P P P P P 6 233 1398 0 0 1398 CANARA BANK HOSHIARPUR MAIN CNRB0002096 2607008WL006509 Credited 31/01/2018   16 KEWAL RAM(Self) PB-07-008-115-001/47 SC KHANPUR X X X X X X X X X B P P P P P P 6 233 1398 0 0 1398 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL006509 Credited 31/01/2018   17 AMARJIT(Wife) PB-07-008-115-001/2 SC KHANPUR X X X X X X X X X B P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607008WL006509 Credited 31/01/2018   18 SATNAM(Self) PB-07-008-115-001/28 SC KHANPUR X X X X X X X X X B P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Punjab Gramin Bank,Model Town, Hoshiarpur PUNB0PGB003 2607008WL006509 Credited 31/01/2018   Daily Attendence 0 0 0 0 0 0 0 0 0 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 25164 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25164 Average Per labour 1398

Total man days : 108