Muster Roll No. : 2357	Date From : 02/03/2022    Date To : 16/03/2022	Sanction No. : 14727    Sanction Date : 12/11/2021
Work Code : 2607007111/IC/93294	Work Name : clearance of jungle,weed jala RD 65.845 TO 77.837 KANDI CANAL (2607007111/IC/93294)

Measurement Book Detail

MB NO.  1        Page NO.  35

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 Balwinder Singh(Self) PB-07-007-082-001/46 SC MEHATPUR P A A A A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL020682 Credited 31/03/2022   2 HARJINDER SINGH(Self) PB-07-007-082-001/47 OTHER MEHATPUR P A A A A A P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL020682 Credited 03/04/2022   3 Jasvir kaur PB-07-007-082-001/44 OTHER MEHATPUR P A A A A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL020682 Credited 03/04/2022   4 SEETA DEVI(Wife) PB-07-007-082-001/32 SC MEHATPUR P A A A A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL020682 Credited 31/03/2022   5 GURMAIL SINGH(Self) PB-07-007-082-001/33 SC MEHATPUR P A A A A A P P P P A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL020682 Credited 31/03/2022   6 Balwinder Kaur PB-07-007-082-001/29 OTHER MEHATPUR P A A A A P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL020682 Credited 04/04/2022   7 RAJINDER KAUR(Self) PB-07-007-082-001/40 SC MEHATPUR P A A A A P P P P P P A P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL020682 Credited 31/03/2022   8 POONAM(Wife) PB-07-007-082-001/38 SC MEHATPUR P A A A A P P P P P P A P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL020682 Credited 30/03/2022   Daily Attendence 8 0 0 0 0 6 8 8 8 8 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12105 Amount Paid ST 0 Amount Paid Other 7801

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

Total Cash payment(In Rs.) Cash 19906 Average Per labour 2488.25

Total man days : 74