Muster Roll No. : 4848	Date From : 24/09/2022    Date To : 08/10/2022	Sanction No. : 2737(1)    Sanction Date : 27/05/2022
Work Code : 2603003090/IC/97998	Work Name : Clearance of canal (Katora) (2603003090/IC/97998)

Measurement Book Detail

MB NO.  34        Page NO.  2

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 11 12 13 14 15 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 Veerpal Kaur(Self) PB-03-003-004-001/104 SC Aliwala P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL013816 Credited 26/10/2022   2 Sukhmanpreet Singh(Self) PB-03-003-004-001/105 SC Aliwala P P P P P P A P P A P P P A P 12 282 3384 0 0 3384 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL013816 Credited 26/10/2022   3 Sukhpreet Kaur(Self) PB-03-003-004-001/106 SC Aliwala P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL013816 Credited 26/10/2022   4 Sandeep Kaur(Self) PB-03-003-004-001/107 SC Aliwala P A P P P P A P P P P P P A P 12 282 3384 0 0 3384 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL013816 Credited 26/10/2022   5 Jarmal Singh(Self) PB-03-003-004-001/108 SC Aliwala P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL013816 Credited 26/10/2022   6 Gurjant Singh(Self) PB-03-003-004-001/109 SC Aliwala P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL013816 Credited 26/10/2022   7 Kulbir Kaur(Self) PB-03-003-004-001/110 SC Aliwala P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL013816 Credited 26/10/2022   8 Kuldeep Kaur(Self) PB-03-003-004-001/88 SC Aliwala P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL013816 Credited 26/10/2022   9 Simarjeet Kaur(Self) PB-03-003-004-001/103 SC Aliwala P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL013816 Credited 26/10/2022   10 Rajwinder Kaur(Self) PB-03-003-004-001/87 SC Aliwala P P P P P P A P P A P P P A P 12 282 3384 0 0 3384 HDFC Bhagoke HDFC0003585 2603003WL013816 Credited 26/10/2022   Daily Attendence 10 9 10 10 10 10 0 10 10 8 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 35814 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35814 Average Per labour 3581.3999

Total man days : 127