Muster Roll No. : 413	Date From : 17/08/2017    Date To : 31/08/2017	Sanction No. : dkotkk01    Sanction Date : 01/04/2017
Work Code : 2603004066/IC/19181	Work Name : Cleaning of Kot Karor Kalan Drain (2603004066/IC/19181)

Measurement Book Detail

MB NO.  28        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 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 Amandeep Kaur(Wife) PB-03-004-066-001/151 SC Kot Karor Kalan P P P P P P P P P P P A A A A 11 153 1683 0 0 1683 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002726 Credited 27/12/2017   2 Sukhdev Singh(Self) PB-03-004-066-001/152 SC Kot Karor Kalan P P P P P P P P P P A A A A A 10 153 1530 0 0 1530 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002726 Credited 27/12/2017   3 Jaswant Kaur(Wife) PB-03-004-066-001/152 SC Kot Karor Kalan P P P P P P P P P P A A A A A 10 153 1530 0 0 1530 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL0012813   4 Jaswinder Kaur(Wife) PB-03-004-066-001/153 SC Kot Karor Kalan P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002726 Credited 27/12/2017   5 Amar Kaur(Self) PB-03-004-066-001/160 SC Kot Karor Kalan P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002726 Credited 27/12/2017   6 Sarabjit Kaur(Self) PB-03-004-066-001/162 OTHER Kot Karor Kalan P P P P P P P P P P P P A A A 12 153 1836 0 0 1836 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002726 Credited 27/12/2017   7 Jasveer Kaur(Self) PB-03-004-066-001/164 SC Kot Karor Kalan P P P P P P P P P P P P P P A 14 153 2142 0 0 2142 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002726 Credited 27/12/2017   8 Mandeep Kaur(Self) PB-03-004-066-001/165 SC Kot Karor Kalan P P P P P P P P P P P P P P A 14 153 2142 0 0 2142 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002726 Credited 27/12/2017   9 Paramjeet Kaur(Self) PB-03-004-066-001/166 SC Kot Karor Kalan P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002726 Credited 27/12/2017   10 Rajwinder Kaur(Wife) PB-03-004-066-001/141 SC Kot Karor Kalan P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002726 Credited 27/12/2017   11 Lal Singh(Self) PB-03-004-066-001/145 SC Kot Karor Kalan P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002726 Credited 27/12/2017   12 Sukhdev Kaur(Wife) PB-03-004-066-001/145 SC Kot Karor Kalan P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002726 Credited 27/12/2017   13 Nirmal Singh(Self) PB-03-004-066-001/148 SC Kot Karor Kalan P P P P P P P P P P P A A A A 11 153 1683 0 0 1683 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002726 Credited 27/12/2017   14 Sawarnjeet Kaur(Wife) PB-03-004-066-001/148 SC Kot Karor Kalan P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002726 Credited 27/12/2017   15 Sukhwinder Kaur(Wife) PB-03-004-066-001/15 SC Kot Karor Kalan P P P P P P P P P P P P P A A 13 153 1989 0 0 1989 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002726 Credited 28/12/2017   16 Kuldeep Kaur(Wife) PB-03-004-066-001/150 SC Kot Karor Kalan P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002726 Credited 27/12/2017   17 Naib Singh(Self) PB-03-004-066-001/151 SC Kot Karor Kalan P P P P P P P P P P P A A A A 11 153 1683 0 0 1683 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002726 Credited 27/12/2017   18 Jaswinder Kaur(Wife) PB-03-004-066-001/144 SC Kot Karor Kalan P P P P P P P P P P P P P A A 13 153 1989 0 0 1989 HDFC PRABHAT CINEMA HDFC0001424 2603004WL002726 Credited 27/12/2017   19 Parwinder Kaur(Wife) PB-03-004-066-001/143 SC Kot Karor Kalan P P P P P P P P P P P P P A A 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002726 Credited 27/12/2017   20 Gurpreet Singh(Self) PB-03-004-066-001/143 SC Kot Karor Kalan P P P P P P P P P P P P P A A 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002726 Credited 27/12/2017   Daily Attendence 20 20 20 20 20 20 20 20 20 20 18 15 14 10 8

Category Amount Paid(In Rs.) Amount Paid SC 38709 Amount Paid ST 0 Amount Paid Other 1836

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

Total Cash payment(In Rs.) Cash 40545 Average Per labour 2027.25

Total man days : 265