Muster Roll No. : 1854	Date From : 16/12/2021    Date To : 30/12/2021	Sanction No. : 14727    Sanction Date : 12/11/2021
Work Code : 2607007111/IC/93294	Work Name : clearance of jungle,weed jala RD 65.845 TO 77.837 KANDI CANAL (2607007111/IC/93294)

Measurement Book Detail

MB NO.  1097        Page NO.  35

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 Balwinder Singh(Self) PB-07-007-082-001/46 SC MEHATPUR P P A A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL017312 Credited 11/01/2022   2 BALJIT KAUR PB-07-007-082-001/17 SC MEHATPUR P P P A P P P P P P A A P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL017312 Credited 10/01/2022   3 RAMANJIT KAUR(Self) PB-07-007-082-001/2 SC MEHATPUR A P P A P P P P P P A P P P A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL017312 Credited 11/01/2022   4 Ramna PB-07-007-082-001/26 SC MEHATPUR A P P A P P P A P P A P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL017312 Credited 10/01/2022   5 SEETA DEVI(Wife) PB-07-007-082-001/32 SC MEHATPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL017312 Credited 10/01/2022   6 GURMAIL SINGH(Self) PB-07-007-082-001/33 SC MEHATPUR P P A A P P P P P P A P P P A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL017312 Credited 10/01/2022   7 JASWANT KAUR(Self) PB-07-007-082-001/34 SC MEHATPUR A P A A P P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL017312 Credited 10/01/2022   8 ASHU(Self) PB-07-007-082-001/42 OTHER MEHATPUR P P A A A P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL017312 Credited 06/02/2022   9 Sonia(Self) PB-07-007-082-001/43 SC MEHATPUR A P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL017312 Credited 11/01/2022   10 Jasvir kaur PB-07-007-082-001/44 OTHER MEHATPUR A P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL017312 Credited 06/02/2022   11 Kamlesh kaur(Self) PB-07-007-082-001/45 SC MEHATPUR A P P A A P P P P P A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL017312 Credited 11/01/2022   12 DARSHAN SINGH(Father-in_Law) PB-07-007-082-001/13 SC MEHATPUR P P A A P P P P P P A P P P A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL017312 Credited 10/01/2022   13 MANJIT KAUR PB-07-007-082-001/16 SC MEHATPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL017312 Credited 10/01/2022   14 Raj Kumari(Self) PB-07-007-082-001/27 SC MEHATPUR P P P A P P P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL017312 Credited 10/01/2022   15 Balwinder Kaur PB-07-007-082-001/29 OTHER MEHATPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL017312 Credited 05/02/2022   16 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL017312 Credited 05/02/2022   17 RAJWINDER KAUR(Wife) PB-07-007-082-001/24 OTHER MEHATPUR A P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL017312 Credited 05/02/2022   18 Parveen Kumari PB-07-007-082-001/25 OTHER MEHATPUR A P P A P P P P P P A P P P A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL017312 Credited 05/02/2022   19 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL017312 Credited 10/01/2022   20 RAJINDER KAUR(Self) PB-07-007-082-001/40 SC MEHATPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL017312 Credited 11/01/2022   21 POONAM(Wife) PB-07-007-082-001/38 SC MEHATPUR A P P A P P P A A A A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL017312 Credited 10/01/2022   Daily Attendence 12 21 16 0 19 21 21 19 20 20 0 19 20 20 15

Category Amount Paid(In Rs.) Amount Paid SC 45999 Amount Paid ST 0 Amount Paid Other 19368

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

Total Cash payment(In Rs.) Cash 65367 Average Per labour 3112.7144

Total man days : 243