Muster Roll No. : 6513	Date From : 20/11/2022    Date To : 29/11/2022	Sanction No. : 93/02    Sanction Date : 23/06/2022
Work Code : 2603004119/IC/98499	Work Name : Clearance of weed kalai, jala bbooti sarkanda sukker nalah Rd 0-16000 (2603004119/IC/98499)

Measurement Book Detail

MB NO.  219        Page NO.  10

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 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 Reena(Self) PB-03-004-040-001/430 OTHER Feroze Shah P P P P A P P P P P 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL020012 Credited 14/12/2022   2 Satpal singh(Self) PB-03-004-040-001/429 SC Feroze Shah P P P P A P P P P P 9 282 2538 0 0 2538 HDFC GHALL KHURD HDFC0003452 2603004WL020012 Credited 14/12/2022   3 Harpreet Singh(Self) PB-03-004-064-001/165 OTHER Khaja Kharak P P P P A P P P P P 9 282 2538 0 0 2538 BANK OF INDIA Mudki BKID0006582 2603004WL020012 Credited 14/12/2022   4 Harnaik Singh(Self) PB-03-004-105-001/30 SC Rukna Begu P P P P A P P P P P 9 282 2538 0 0 2538 ICICI BANK SECTOR-70,MOHALI ICIC0006600 2603004WL020012 Credited 14/12/2022   5 Dharam Singh(Self) PB-03-004-110-001/56 OTHER Sappanwali P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020012 Credited 14/12/2022   6 Mandeep Kaur(Self) PB-03-004-110-001/152 OTHER Sappanwali P P P P A P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020012 Credited 14/12/2022   7 Harpreet Singh(Brother) PB-03-004-110-001/155 OTHER Sappanwali P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020012 Credited 14/12/2022   8 Gurmit Kaur PB-03-004-110-001/72 SC Sappanwali P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL020012 Credited 14/12/2022   9 PARAMJEET KAUR(Wife) PB-03-004-110-001/13 OTHER Sappanwali P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020012 Credited 14/12/2022   10 Gurjant Singh(Son) PB-03-004-077-001/303 OTHER Malwal P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020012 Credited 14/12/2022   Daily Attendence 10 10 10 10 0 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 17484

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

Total Cash payment(In Rs.) Cash 25098 Average Per labour 2509.8

Total man days : 89