Muster Roll No. : 2669	Date From : 15/06/2023    Date To : 22/06/2023	Sanction No. : 7207 shz    Sanction Date : 03/05/2023
Work Code : 2603004113/IC/104712	Work Name : Internal Clearance of Bhangar Shakoor Channel From RD 50-23100 (Shehzadi)

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 8 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-03-004-114-001/139 SC Shakoor P P P A P P P P 7 303 2121 0 0 2121 CANARA BANK Hassan Bhatti CNRB0006066 2603004WL007052 Credited 28/07/2023   2 Kuljeet Kaur(Wife) PB-03-004-114-001/130 SC Shakoor P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL007052 Credited 28/07/2023   3 Balwinder Kaur PB-03-004-114-001/121 SC Shakoor P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL007052 Credited 28/07/2023   4 Amandeep Kaur(Daughter) PB-03-004-114-001/125 SC Shakoor P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007052 Credited 28/07/2023   5 Harjinder Singh(Self) PB-03-004-114-001/138 SC Shakoor P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007052 Credited 28/07/2023   6 Rajpal Singh(Self) PB-03-004-114-001/141 SC Shakoor P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007052 Credited 28/07/2023   7 Sukhwinder Kaur(Wife) PB-03-004-114-001/141 SC Shakoor P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL007052 Credited 28/07/2023   8 Amarjeet Kaur(Wife) PB-03-004-114-001/142 SC Shakoor P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007052 Credited 29/07/2023   9 Najira(Wife) PB-03-004-114-001/143 OTHER Shakoor P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL007052 Credited 28/07/2023   10 Jeet Singh(Self) PB-03-004-114-001/149 SC Shakoor P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007052 Credited 28/07/2023   Daily Attendence 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2121

Total man days : 70