Muster Roll No. : 2219	Date From : 05/12/2022    Date To : 19/12/2022	Sanction No. : 1316 MEHTP    Sanction Date : 20/05/2022
Work Code : 2607007082/IC/97549	Work Name : clearance of jungle,weed jala RD 65845 TO 71084 to kandi canal at bajwara,jahankhelan,singhpur,mehtp (2607007082/IC/97549)

Measurement Book Detail

MB NO.  18        Page NO.  37

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 BALBIR SINGH PB-07-007-082-001/3 SC MEHATPUR P P X X X X X X X X X X X X X 2 282 564 0 0 564 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL014270 Credited 30/12/2022   2 SEETA DEVI(Wife) PB-07-007-082-001/32 SC MEHATPUR P P X X X X X X X X X X X X X 2 282 564 0 0 564 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL014270 Credited 30/12/2022   3 JASWANT KAUR(Self) PB-07-007-082-001/34 SC MEHATPUR P P A P P P A A P P P P P A P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL014270 Credited 30/12/2022   4 Sonia(Self) PB-07-007-082-001/43 SC MEHATPUR P A P P P P A P P P P P P A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL014270 Credited 30/12/2022   5 Raj Kumari(Self) PB-07-007-082-001/27 SC MEHATPUR A P P P P P A P P P A P P A P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL014270 Credited 30/12/2022   6 Balwinder Kaur PB-07-007-082-001/29 OTHER MEHATPUR P P P X X X X X X X X X X X X 3 282 846 0 0 846 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL014270 Credited 30/12/2022   7 SANDEEP KAUR(Self) PB-07-007-082-001/35 SC MEHATPUR P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL014270 Credited 30/12/2022   8 SUKHJIT KAUR(Self) PB-07-007-082-001/37 SC MEHATPUR A P P P P P A P P P P P P A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL014270 Credited 30/12/2022   9 RAJINDER KAUR(Self) PB-07-007-082-001/40 SC MEHATPUR A A A P P P A P P P P P P A P 10 282 2820 0 0 2820 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL0015727 Credited 13/05/2023   10 POONAM(Wife) PB-07-007-082-001/38 SC MEHATPUR A P P P P P A A A P P P P A P 10 282 2820 0 0 2820 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL014270 Credited 30/12/2022   Daily Attendence 6 8 6 7 7 7 0 5 6 7 6 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 23406 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 24252 Average Per labour 2425.2

Total man days : 86