Muster Roll No. : 2706	Date From : 17/11/2023    Date To : 30/11/2023	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) (2607008072/IC/99499)

Measurement Book Detail

MB NO.  117        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 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 A A A A P P P A P A A P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL015193 Credited 01/01/2024   2 gurmail singh(Self) PB-07-008-006-001/34 OTHER sadarpur A A A P P P P P P A A P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL015193 Credited 01/01/2024   3 Amandeen Kaur(Wife) PB-07-008-006-001/26 OTHER sadarpur A A A A P P P P P A A P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL015193 Credited 01/01/2024   4 Dalveer Kaur(Wife) PB-07-008-006-001/51 SC sadarpur A A A A A A A A A A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL015193 Credited 01/01/2024   5 Malkeet Singh(Self) PB-07-008-006-001/24 SC sadarpur P A A P P P P P P A A P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL015193 Credited 01/01/2024   6 Gurdev Ram PB-07-008-006-001/20 SC sadarpur A P A P P P P A P A A P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL015193 Credited 01/01/2024   7 KAmla devi(Wife) PB-07-008-006-001/28 SC sadarpur A A A P P P P P P A A P P A 8 303 2424 0 0 2424 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL015193 Credited 01/01/2024   8 Shinder Kaur PB-07-008-006-001/13 SC sadarpur P P A P P A A A A A A P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL015193 Credited 01/01/2024   9 Davinder Kumar PB-07-008-006-001/15 SC sadarpur P P A P P A A A A A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL015193 Credited 01/01/2024   Daily Attendence 3 3 0 6 8 6 6 4 6 0 0 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1919

Total man days : 57