Muster Roll No. : 6026	Date From : 12/01/2022    Date To : 18/01/2022	Sanction No. : dkoty5    Sanction Date : 01/04/2020
Work Code : 2603004066/IC/88317	Work Name : Cleaning of Kotla Drain Vill Kot Karor Kalan (2603004066/IC/88317)

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 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 MANJEET KAUR(Daughter-in-Law) PB-03-004-066-001/34 SC Kot Karor Kalan P P P P A P P 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL025889 Credited 04/02/2022   2 Sukhdev Singh(Self) PB-03-004-066-001/152 SC Kot Karor Kalan P P P P A P P 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL025889 Credited 04/02/2022   3 Sarabjit Kaur(Self) PB-03-004-066-001/162 OTHER Kot Karor Kalan P P P A A A A 3 269 807 0 0 807 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL025889 Credited 05/02/2022   4 Simranjeet Kaur(Self) PB-03-004-066-001/213 SC Kot Karor Kalan P P P P A P P 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL025889 Credited 04/02/2022   5 Navneet Kaur(Wife) PB-03-004-066-001/42 SC Kot Karor Kalan P P P P A P P 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL025889 Credited 04/02/2022   6 Kulwinder Kaur(Wife) PB-03-004-066-001/51 SC Kot Karor Kalan P A A P P A A 3 269 807 0 0 807 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL025889 Credited 04/02/2022   7 Harbans Kaur(Wife) PB-03-004-066-001/52 SC Kot Karor Kalan P P P P A P P 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL0028764 Credited 13/08/2022   8 Kuldeep Kaur(Wife) PB-03-004-066-001/57 SC Kot Karor Kalan P P A A A A A 2 269 538 0 0 538 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL025889 Credited 04/02/2022   9 Daljeet Kaur(Wife) PB-03-004-066-001/69 SC Kot Karor Kalan P P P P A P P 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL025889 Credited 04/02/2022   10 Karamjeet Kaur(Wife) PB-03-004-066-001/75 SC Kot Karor Kalan P P P P A P P 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL025889 Credited 04/02/2022   11 Daljeet kaur(Daughter-in-Law) PB-03-004-066-001/103 SC Kot Karor Kalan P P P P A P P 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL025889 Credited 04/02/2022   12 Kuldeep Kaur(Wife) PB-03-004-066-001/113 SC Kot Karor Kalan P P P P A A P 5 269 1345 0 0 1345 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL025889 Credited 04/02/2022   13 Harjit kaur(Wife) PB-03-004-066-001/133 SC Kot Karor Kalan P A A A A A A 1 269 269 0 0 269 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL025889 Credited 04/02/2022   14 Sukhwinder Kaur(Wife) PB-03-004-066-001/15 SC Kot Karor Kalan P P P P A P P 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL025889 Credited 04/02/2022   15 Kuldeep Kaur(Wife) PB-03-004-066-001/150 SC Kot Karor Kalan P P A A A A A 2 269 538 0 0 538 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL025889 Credited 04/02/2022   Daily Attendence 15 13 11 11 1 9 10

Category Amount Paid(In Rs.) Amount Paid SC 18023 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 1255.3334

Total man days : 70