Muster Roll No. : 5324	Date From : 10/12/2021    Date To : 16/12/2021	Sanction No. : dkoty5    Sanction Date : 01/04/2020
Work Code : 2603004066/IC/88317	Work Name : Cleaning of Kotla Drain Vill Kot Karor Kalan (2603004066/IC/88317)

Measurement Book Detail

MB NO.  1        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 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 RANI(Self) PB-03-004-066-001/472 OTHER Kot Karor Kalan P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL022796 Credited 06/02/2022   2 Charanjeet singh(Self) PB-03-004-066-001/48 SC Kot Karor Kalan P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2603004WL022796 Credited 05/01/2022   3 Jaswinder Kaur(Wife) PB-03-004-066-001/48 SC Kot Karor Kalan P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2603004WL022796 Credited 05/01/2022   4 Sarbjeet Kaur(Wife) PB-03-004-066-001/471 SC Kot Karor Kalan P P A P P P P 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL022796 Credited 05/01/2022   5 Amandeep Kaur(Wife) PB-03-004-066-001/470 SC Kot Karor Kalan P P A P P P P 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL022796 Credited 05/01/2022   6 Karamjeet Kaur(Wife) PB-03-004-066-001/45 SC Kot Karor Kalan P P A P P P P 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL022796 Credited 05/01/2022   7 Rajvinder Kaur(Wife) PB-03-004-066-001/6 SC Kot Karor Kalan P P A P P P P 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL022796 Credited 05/01/2022   8 Sadu Singh(Self) PB-03-004-066-001/65 SC Kot Karor Kalan P P A P P P P 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL022796 Credited 05/01/2022   9 Sarbjeet Kaur(Wife) PB-03-004-066-001/73 SC Kot Karor Kalan P A A P P P P 5 269 1345 0 0 1345 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL022796 Credited 05/01/2022   10 Kuldeep Kaur(Wife) PB-03-004-066-001/77 SC Kot Karor Kalan P P A P P P P 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL022796 Credited 05/01/2022   11 RIMPY KAUR(Wife) PB-03-004-066-001/469 SC Kot Karor Kalan P P A P P P P 6 269 1614 0 0 1614 ICICI BANK TALWANDI BHAI ICIC0002832 2603004WL022796 Credited 05/01/2022   12 Gagandeep Singh(Self) PB-03-004-066-001/470 SC Kot Karor Kalan P P A P P P P 6 269 1614 0 0 1614 HDFC GHALL KHURD HDFC0003452 2603004WL022796 Credited 05/01/2022   13 Sukhdeep Singh(Son) PB-03-004-066-001/48 SC Kot Karor Kalan P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL022796 Credited 06/01/2022   14 Gursewak Singh(Self) PB-03-004-066-001/81 SC Kot Karor Kalan P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022796 Credited 05/01/2022   15 Manjeet Kaur(Wife) PB-03-004-066-001/81 SC Kot Karor Kalan P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022796 Credited 05/01/2022   16 Lakhvir Singh(Self) PB-03-004-066-001/56 SC Kot Karor Kalan P P A A A P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022796 Credited 05/01/2022   17 Gurpinder Kaur(Wife) PB-03-004-066-001/56 SC Kot Karor Kalan P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022796 Credited 05/01/2022   Daily Attendence 17 16 0 16 16 17 17

Category Amount Paid(In Rs.) Amount Paid SC 25017 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 26631 Average Per labour 1566.5294

Total man days : 99