Muster Roll No. : 2873	Date From : 01/02/2023    Date To : 15/02/2023	Sanction No. : 1739    Sanction Date : 24/06/2022
Work Code : 2607008006/IC/99497	Work Name : Clearance of Jungle/weed/jala rd104.735to112.400 of kandi canal stage 2 (2022-23) (2607008006/IC/99497)

Measurement Book Detail

MB NO.  796        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 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 Kulwinder Kaur(Self) PB-07-008-006-001/21 SC sadarpur X A A P P P P P P A A A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL016531 Credited 03/04/2023   2 Amandeen Kaur(Wife) PB-07-008-006-001/26 OTHER sadarpur X A P P A P P P P P A A P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL016531 Credited 03/04/2023   3 Sudesh Rani PB-07-008-006-001/3 SC sadarpur X A P P P P P P P A A X X X X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL016531 Credited 03/04/2023   4 Malkeet Singh(Self) PB-07-008-006-001/24 SC sadarpur X A P A A P P P P A A A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL016531 Credited 03/04/2023   5 Gurdev Ram PB-07-008-006-001/20 SC sadarpur X A P P A P A P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL016531 Credited 03/04/2023   6 Satya PB-07-008-006-001/14 SC sadarpur X A P A A P P A P A A A P P P 7 282 1974 0 0 1974 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL016531 Credited 03/04/2023   7 KAmla devi(Wife) PB-07-008-006-001/28 SC sadarpur X A P P P P P P P P A A P A P 10 282 2820 0 0 2820 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL016531 Credited 03/04/2023   8 MANDEEP SINGH(Self) PB-07-008-006-001/32 OTHER sadarpur X A P P A P A A A A A A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL016531 Credited 03/04/2023   Daily Attendence 0 0 7 6 3 8 6 6 7 2 1 1 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 18048 Average Per labour 2256

Total man days : 64