Muster Roll No. : 1960	Date From : 31/05/2023    Date To : 07/06/2023	Sanction No. : 7207 mn    Sanction Date : 03/05/2023
Work Code : 2603004079/IC/104716	Work Name : Internal Clearance of Bhangar Shakoor Channel From RD 50-23100 (Mana Singh Wala) (2603004079/IC/104716)

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 8 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 Gurtej Singh(Self) PB-03-004-026-001/1 SC Bhangar P A A A A A A A 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL004822 Credited 15/06/2023   2 Jaswinder Kaur(Self) PB-03-004-026-001/169 SC Bhangar P A P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL004822 Credited 15/06/2023   3 Mohinder Kaur(Wife) PB-03-004-026-001/223 SC Bhangar P P P P A P P P 7 303 2121 0 0 2121 HDFC Ferozepur Cantt HDFC0002783 2603004WL004822 Credited 15/06/2023   4 CHHINDER KAUR(Self) PB-03-004-026-001/197 SC Bhangar P A P P A P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL004822 Credited 15/06/2023   5 Paramjeet Kaur(Wife) PB-03-004-026-001/24 SC Bhangar P A P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004822 Credited 15/06/2023   6 Ranjit Kaur(Wife) PB-03-004-026-001/172 SC Bhangar P P P P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004822 Credited 15/06/2023   7 Jasveer Kaur(Wife) PB-03-004-026-001/167 SC Bhangar P P A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004822 Credited 15/06/2023   8 Jaspal Kaur(Self) PB-03-004-026-001/310 SC Bhangar P A P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004822 Credited 15/06/2023   9 Baljit Singh(Self) PB-03-004-026-001/172 SC Bhangar P P P P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004822 Credited 15/06/2023   10 PARAMJIT KAUR(Self) PB-03-004-026-001/250 SC Bhangar P A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004822 Credited 15/06/2023   Daily Attendence 10 4 7 7 0 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48