Muster Roll No. : 981	Date From : 06/05/2023    Date To : 16/05/2023	Sanction No. : 6601    Sanction Date : 14/04/2023
Work Code : 2603010042/IC/103284	Work Name : Clearance of Weed Kalali Buti of Hamand Drain from 0-33000

Measurement Book Detail

MB NO.  12        Page NO.  15

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 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 Usha rani(Daughter-in-Law) PB-03-010-060-001/198 SC Khamba P A P P A P P P A A P 7 300 2100 0 0 2100 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002535 Credited 24/05/2023   2 KULWINDER SINGH(Husband) PB-03-010-060-001/255 OTHER Khamba P X X X X X X X X X X 1 300 300 0 0 300 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002535 Credited 24/05/2023   3 PARVEEN KAUR(Self) PB-03-010-060-001/257 OTHER Khamba P A P P A P P P A A P 7 300 2100 0 0 2100 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002535 Credited 24/05/2023   4 Simarjit kaur(Wife) PB-03-010-060-001/263 SC Khamba P A P P A P P P A A P 7 300 2100 0 0 2100 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002535 Credited 24/05/2023   5 Rahpal Singh(Self) PB-03-010-060-001/47 SC Khamba P X X X X X X X X X X 1 300 300 0 0 300 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002535 Credited 24/05/2023   6 mahinder kaur(Wife) PB-03-010-060-001/47 SC Khamba A A P P A A A A A A A 2 300 600 0 0 600 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002535 Credited 24/05/2023   7 SANTOSH RANI(Self) PB-03-010-060-001/255 OTHER Khamba P A P P A P P P A A P 7 300 2100 0 0 2100 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL002535 Credited 24/05/2023   8 reshma rani(Wife) PB-03-010-060-001/23 SC Khamba P A P P A P P P A A P 7 300 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002535 Credited 24/05/2023   9 HARPREET SINGH(Self) PB-03-010-060-001/266 SC Khamba P A P P A P P P A A P 7 300 2100 0 0 2100 HDFC Ferozepur Cantt HDFC0002783 2603010WL002535 Credited 24/05/2023   10 Joginder Kaur(Self) PB-03-010-060-001/198 SC Khamba P A P P A P P P A A P 7 300 2100 0 0 2100 HDFC MAMDOT HDFC0003240 2603010WL002535 Credited 24/05/2023   Daily Attendence 9 0 8 8 0 7 7 7 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 11400 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 15900 Average Per labour 1590

Total man days : 53