Muster Roll No. : 2227	Date From : 22/06/2022    Date To : 01/07/2022	Sanction No. : 2758    Sanction Date : 02/06/2022
Work Code : 2603004066/IC/98121	Work Name : Clearance of weed, Kalali, Jala, Sarkanda from Kotla Drain RD 0-115000 (2603004066/IC/98121)

Measurement Book Detail

MB NO.  127        Page NO.  28

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 RANI(Self) PB-03-004-066-001/472 OTHER Kot Karor Kalan P P P P P A P P P P 9 266 2394 0 0 2394 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL005844 Credited 27/07/2022   2 Charanjeet singh(Self) PB-03-004-066-001/48 SC Kot Karor Kalan P P P P P A P P P P 9 266 2394 0 0 2394 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2603004WL005844 Credited 27/07/2022   3 Jaswinder Kaur(Wife) PB-03-004-066-001/48 SC Kot Karor Kalan P P P P P A P P P P 9 266 2394 0 0 2394 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2603004WL005844 Credited 27/07/2022   4 Kuldeep Kaur(Wife) PB-03-004-066-001/70 SC Kot Karor Kalan P P P P P A P P P P 9 266 2394 0 0 2394 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL005844 Credited 27/07/2022   5 Kuldeep Kaur(Wife) PB-03-004-066-001/77 SC Kot Karor Kalan P P A A A A A A A A 2 266 532 0 0 532 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL005844 Credited 27/07/2022   6 Rajvinder Kaur(Wife) PB-03-004-066-001/6 SC Kot Karor Kalan P P P P P A P P P P 9 266 2394 0 0 2394 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL005844 Credited 27/07/2022   7 Baljeet Kaur(Wife) PB-03-004-066-001/63 SC Kot Karor Kalan P P P P P A P P P P 9 266 2394 0 0 2394 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL005844 Credited 27/07/2022   8 Sadu Singh(Self) PB-03-004-066-001/65 SC Kot Karor Kalan P P P P P A P A A A 6 266 1596 0 0 1596 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL005844 Credited 27/07/2022   9 Lakhvir Singh(Self) PB-03-004-066-001/56 SC Kot Karor Kalan P P P P P A P P P P 9 266 2394 0 0 2394 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005844 Credited 27/07/2022   10 Gurpinder Kaur(Wife) PB-03-004-066-001/56 SC Kot Karor Kalan P P P P P A P P P P 9 266 2394 0 0 2394 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005844 Credited 27/07/2022   Daily Attendence 10 10 9 9 9 0 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 18886 Amount Paid ST 0 Amount Paid Other 2394

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 2128

Total man days : 80