Muster Roll No. : 5815	Date From : 31/12/2021    Date To : 06/01/2022	Sanction No. : 1688/1    Sanction Date : 17/10/2019
Work Code : 2603004072/IC/47993	Work Name : Cleaning of Sarkanda RD-0-6000-Ville.Loham (2603004072/IC/47993)

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 Kulwant Kaur(Self) PB-03-004-066-001/31 OTHER Kot Karor Kalan P P A P P P P 6 187 1122 0 0 1122 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL024246 Credited 05/02/2022   2 RANI(Self) PB-03-004-066-001/472 OTHER Kot Karor Kalan P P A P P P P 6 187 1122 0 0 1122 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL024246 Credited 06/02/2022   3 Jaswinder Kaur(Wife) PB-03-004-066-001/48 SC Kot Karor Kalan P P A P P P P 6 187 1122 0 0 1122 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2603004WL024246 Credited 14/01/2022   4 anandeep kaur(Wife) PB-03-004-066-001/211 SC Kot Karor Kalan P P A P P P P 6 187 1122 0 0 1122 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL024246 Credited 14/01/2022   5 Gurpreet Singh(Self) PB-03-004-066-001/471 SC Kot Karor Kalan P P A P P P P 6 187 1122 0 0 1122 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL024246 Credited 14/01/2022   6 Sarbjeet Kaur(Wife) PB-03-004-066-001/471 SC Kot Karor Kalan P P A P P P P 6 187 1122 0 0 1122 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL024246 Credited 14/01/2022   7 Amandeep Kaur(Wife) PB-03-004-066-001/470 SC Kot Karor Kalan P P A P P P P 6 187 1122 0 0 1122 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL024246 Credited 14/01/2022   8 Karamjeet Kaur(Wife) PB-03-004-066-001/45 SC Kot Karor Kalan P P A P P P P 6 187 1122 0 0 1122 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL024246 Credited 14/01/2022   9 Charanjit Kaur(Self) PB-03-004-066-001/184 SC Kot Karor Kalan P P A P P P P 6 187 1122 0 0 1122 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL024246 Credited 14/01/2022   10 Harpal Kaur(Self) PB-03-004-066-001/185 OTHER Kot Karor Kalan P P A P P P P 6 187 1122 0 0 1122 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL024246 Credited 05/02/2022   11 Simranjeet kaur(Self) PB-03-004-066-001/189 SC Kot Karor Kalan P P A P P P P 6 187 1122 0 0 1122 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL024246 Credited 14/01/2022   12 kuldeep kaur(Wife) PB-03-004-066-001/192 SC Kot Karor Kalan P P A P P P P 6 187 1122 0 0 1122 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL024246 Credited 14/01/2022   13 kamalpreet singh(Son) PB-03-004-066-001/192 SC Kot Karor Kalan P P A P P P P 6 187 1122 0 0 1122 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL024246 Credited 14/01/2022   14 Baljit Kaur(Self) PB-03-004-066-001/209 OTHER Kot Karor Kalan P A A P P P P 5 187 935 0 0 935 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL024246 Credited 05/02/2022   15 RIMPY KAUR(Wife) PB-03-004-066-001/469 SC Kot Karor Kalan P P A P P P P 6 187 1122 0 0 1122 ICICI BANK TALWANDI BHAI ICIC0002832 2603004WL024246 Credited 14/01/2022   16 Gagandeep Singh(Self) PB-03-004-066-001/470 SC Kot Karor Kalan P P A P P P P 6 187 1122 0 0 1122 HDFC GHALL KHURD HDFC0003452 2603004WL024246 Credited 14/01/2022   17 sukhveer kaur(Self) PB-03-004-066-001/442 OTHER Kot Karor Kalan P P A P P P P 6 187 1122 0 0 1122 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL024246 Credited 06/02/2022   18 Angrej Singh(Self) PB-03-004-066-001/447 SC Kot Karor Kalan P P A P P P P 6 187 1122 0 0 1122 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024246 Credited 14/01/2022   19 Lakhvir Singh(Self) PB-03-004-066-001/56 SC Kot Karor Kalan P P A P P P P 6 187 1122 0 0 1122 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024246 Credited 14/01/2022   Daily Attendence 19 18 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 15708 Amount Paid ST 0 Amount Paid Other 5423

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

Total Cash payment(In Rs.) Cash 21131 Average Per labour 1112.1578

Total man days : 113