Muster Roll No. : 2152	Date From : 16/11/2022    Date To : 30/11/2022	Sanction No. : 1739    Sanction Date : 24/06/2022
Work Code : 2607008072/IC/99499	Work Name : Clearance of Jungle/weed/jala rd104.735to112.400 of kandi canal stage 2 (2022-23)

Measurement Book Detail

MB NO.  0018        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 Rajni Devi(Wife) PB-07-008-072-001/37 OTHER CHAK RAUTAN P P P P A P A A P A A A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL013163 Credited 10/12/2022   2 PATWARI(Brother) PB-07-008-072-001/43 OTHER CHAK RAUTAN P P P P A P P P A P P A A P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL013163 Credited 10/12/2022   3 Manjit Kaur(Wife) PB-07-008-072-001/111 SC CHAK RAUTAN A P A A A A A P P A P A A P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL013163 Credited 14/12/2022   4 AMARJIT KAUR(Daughter-in-Law) PB-07-008-072-001/100 SC CHAK RAUTAN P P A P A P P P P P P A A P P 11 282 3102 0 0 3102 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL013163 Credited 10/12/2022   5 USHA DEVI(Wife) PB-07-008-072-001/27 OTHER CHAK RAUTAN P P P P A P P P P P P A A P P 12 282 3384 0 0 3384 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL013163 Credited 10/12/2022   6 Narinder Singh(Son) PB-07-008-072-001/44 OTHER CHAK RAUTAN P P P P A P P P P P P A A P P 12 282 3384 0 0 3384 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL013163 Credited 10/12/2022   7 REETA RANI PB-07-008-072-001/29 OTHER CHAK RAUTAN P P A A A A A A A A A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK Borha PUNB0PGB003 2607008WL013163 Credited 10/12/2022   Daily Attendence 6 7 4 5 0 5 4 5 5 4 5 0 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 12126

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 2417.1428

Total man days : 60