Muster Roll No. : 2171	Date From : 01/02/2022    Date To : 15/02/2022	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 SATPAL PB-07-007-082-001/11 SC MEHATPUR P P A A P A P P P P P P A P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL019522 Credited 30/03/2022   2 Balwinder Singh(Self) PB-07-007-082-001/46 SC MEHATPUR P P A A P A P P P P P P A P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL019522 Credited 31/03/2022   3 SOHAN LAL PB-07-007-082-001/10 SC MEHATPUR P P A A P A P P P P P P A P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL019522 Credited 30/03/2022   4 Jasvir kaur PB-07-007-082-001/44 OTHER MEHATPUR A P A A P A P P P P P P A P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL019522 Credited 27/02/2022   5 SEETA DEVI(Wife) PB-07-007-082-001/32 SC MEHATPUR P P A A P A P P P P P P A P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL019522 Credited 30/03/2022   6 GURMAIL SINGH(Self) PB-07-007-082-001/33 SC MEHATPUR P P A A P A P P P P P P A P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL019522 Credited 30/03/2022   7 BALJIT KAUR PB-07-007-082-001/17 SC MEHATPUR P P A A P A P P P P P P A P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL019522 Credited 30/03/2022   8 RAMANJIT KAUR(Self) PB-07-007-082-001/2 SC MEHATPUR P P A A A A P P P P P P A P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL019522 Credited 31/03/2022   9 Ranjit Singh(Son) PB-07-007-082-001/20 SC MEHATPUR A P A A P A P P P A A A A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL019522 Credited 31/03/2022   10 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P P A A P A P P P P P P A P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL019522 Credited 28/02/2022   11 Parveen Kumari PB-07-007-082-001/25 OTHER MEHATPUR P P A A P A P P P P P P A P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL019522 Credited 28/02/2022   12 Raj Kumari(Self) PB-07-007-082-001/27 SC MEHATPUR P P A A P A P P P P P P A P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL019522 Credited 30/03/2022   13 Balwinder Kaur PB-07-007-082-001/29 OTHER MEHATPUR P P A A P A P P P P P P A P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL019522 Credited 28/02/2022   14 MANJIT KAUR PB-07-007-082-001/16 SC MEHATPUR P P A A P A P P P P P P A P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL019522 Credited 30/03/2022   15 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR P P A A P A P P P P P P A P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL019522 Credited 30/03/2022   16 RAJINDER KAUR(Self) PB-07-007-082-001/40 SC MEHATPUR P P A A P A P P P P P P A P P 11 269 2959 0 0 2959 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL019522 Credited 31/03/2022   17 POONAM(Wife) PB-07-007-082-001/38 SC MEHATPUR A A A A P A P P P P P P A P P 9 269 2421 0 0 2421 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL019522 Credited 30/03/2022   18 KULDEEP KAUR(Self) PB-07-007-082-001/48 OTHER MEHATPUR P P A A P A P P P P P P A P P 11 269 2959 0 0 2959 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL019522 Credited 26/02/2022   Daily Attendence 15 17 0 0 17 0 18 18 18 17 17 17 0 18 17

Category Amount Paid(In Rs.) Amount Paid SC 36315 Amount Paid ST 0 Amount Paid Other 14526

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

Total Cash payment(In Rs.) Cash 50841 Average Per labour 2824.5

Total man days : 189