Muster Roll No. : 2053	Date From : 01/11/2022    Date To : 15/11/2022	Sanction No. : 1739    Sanction Date : 24/06/2022
Work Code : 2607008111/IC/99496	Work Name : Clearance of Jungle/weed/jala rd104.735to112.400 of kandi canal stage 2 (2022-23) (2607008111/IC/99496)

Measurement Book Detail

MB NO.  0018        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 SHINGARA SINGH(Self) PB-07-008-111-001/25 SC SHAHPUR A P P P P A P A A P P P A P P 10 282 2820 0 0 2820 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL012174 Credited 26/11/2022   2 rekha rani(Wife) PB-07-008-111-001/117 OTHER SHAHPUR A P A P P A P A P P P P A A P 9 282 2538 0 0 2538 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL012174 Credited 26/11/2022   3 jaswinder singh(Self) PB-07-008-111-001/121 OTHER SHAHPUR A P P A A A P A A A A A A A P 4 282 1128 0 0 1128 UCO BANK GARSHANKAR UCBA0002304 2607008WL012174 Credited 26/11/2022   4 Karnail Singh(Self) PB-07-008-111-001/127 SC SHAHPUR A P P P P A P A P P P P A P P 11 282 3102 0 0 3102 UCO BANK GARSHANKAR UCBA0002304 2607008WL012174 Credited 26/11/2022   5 SWARAN SINGH(Self) PB-07-008-111-001/40 SC SHAHPUR A P P P P A P A P P P P A P P 11 282 3102 0 0 3102 UCO BANK GARSHANKAR UCBA0002304 2607008WL012174 Credited 26/11/2022   6 BAKHSHISH PAL(Self) PB-07-008-111-001/35 SC SHAHPUR A P P A P A P A A P P A A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL012174 Credited 26/11/2022   7 neenu rani(Wife) PB-07-008-111-001/116 OTHER SHAHPUR A P A P P A P A A P P P A A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL012174 Credited 26/11/2022   8 SIMRAN KAUR(Self) PB-07-008-111-001/142 SC SHAHPUR A A P P P A P A P P P P A P P 10 282 2820 0 0 2820 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL012174 Credited 26/11/2022   9 MUKHTIYAR SINGH(Self) PB-07-008-111-001/72 SC SHAHPUR A A P P P A A A A A A A A P P 5 282 1410 0 0 1410 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL012174 Credited 26/11/2022   Daily Attendence 0 7 7 7 8 0 8 0 4 7 7 6 0 6 9

Category Amount Paid(In Rs.) Amount Paid SC 15510 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 21432 Average Per labour 2381.3333

Total man days : 76