Muster Roll No. : 1705	Date From : 12/06/2024    Date To : 21/06/2024	Sanction No. : 9996/0003    Sanction Date : 03/11/2023
Work Code : 2603004004/IC/110681	Work Name : Clearance of weed,jala,deela iner section of lined chanel Fidda Disty RD 0-7600-Ajit Singh wala (2603004004/IC/110681)

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 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 Binder Kaur(Wife) PB-03-004-072-001/33 SC Loham P A A A A A A A A P 2 322 644 0 0 644 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL003232   Sukhmander singh 2 Sarabhjeet Kaur(Wife) PB-03-004-072-001/27 SC Loham P A P P A A A A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL003232   Sukhmander singh 3 Simarjeet Kaur(Daughter-in-Law) PB-03-004-072-001/28 SC Loham P A P P P P P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL003232   Sukhmander singh 4 Jagtar Singh(Self) PB-03-004-072-001/20 SC Loham P A P P P P P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL003232   Sukhmander singh 5 Gurmeet Kaur(Wife) PB-03-004-072-001/20 SC Loham P A P P P P P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL003232   Sukhmander singh 6 jaspal kaur(Self) PB-03-004-072-001/163 OTHER Loham P A P P P P P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL003232   Sukhmander singh 7 Maya Rani(Self) PB-03-004-072-001/181 OTHER Loham P A P P P P P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL003232   Sukhmander singh 8 Gurnam Singh(Self) PB-03-004-072-001/16 SC Loham P A A P P P A P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA SBI MUDHKI 003122 2603004WL003232   Sukhmander singh 9 Veerpal Kaur(Wife) PB-03-004-072-001/150 SC Loham P A P P P P P P P P 9 322 2898 0 0 2898 HDFC MUDKI HDFC0003226 2603004WL003232   Sukhmander singh Daily Attendence 9 0 7 8 7 7 6 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 15456 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 21252 Average Per labour 2361.3333

Total man days : 66