Muster Roll No. : 2356	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 BALJIT KAUR PB-07-007-082-001/17 SC MEHATPUR P A A A A P P A A P P A P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL020682 Credited 31/03/2022   2 RAMANJIT KAUR(Self) PB-07-007-082-001/2 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   3 SOHAN LAL PB-07-007-082-001/10 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   4 MANJIT KAUR PB-07-007-082-001/16 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 KULWINDER KAUR(Wife) PB-07-007-014-001/59 SC BILASPUR A A A A A A A P P X X X X X X 2 269 538 0 0 538 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL020682 Credited 31/03/2022   6 JASKARANJIT KAUR PB-07-007-082-001/22 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 Parveen Kumari PB-07-007-082-001/25 OTHER MEHATPUR A A A A A P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL020682 Credited 04/04/2022   Daily Attendence 5 0 0 0 0 6 6 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 5111

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

Total Cash payment(In Rs.) Cash 15871 Average Per labour 2267.2856

Total man days : 59