Muster Roll No. : 6997	Date From : 28/11/2023    Date To : 04/12/2023	Sanction No. : 5837    Sanction Date : 08/11/2023
Work Code : 2615002022/IC/110856	Work Name : Clearance of ditch canal RD (37300-65500) Gill fy 23-24 (2615002022/IC/110856)

Measurement Book Detail

MB NO.  197        Page NO.  91

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 Sarabjit Singh(Son) PB-15-002-022-001/30 SC ਗਿੱਲ P P P P A X X 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009917 Credited 01/01/2024   2 KULWINDER SINGH(Son) PB-15-002-022-001/31 SC ਗਿੱਲ P P P P A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009917 Credited 01/01/2024   3 Gurtej Singh(Husband) PB-15-002-022-001/34 SC ਗਿੱਲ P P P P A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009917 Credited 01/01/2024   4 chhinder singh(Son) PB-15-002-022-001/55 SC ਗਿੱਲ P P P P A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009917 Credited 01/01/2024   5 BINDI SINGH(Self) PB-15-002-022-001/64 SC ਗਿੱਲ P P P P A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009917 Credited 01/01/2024   6 MALKIT SINGH(Self) PB-15-002-022-001/68 SC ਗਿੱਲ P P P P A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009917 Credited 01/01/2024   7 GURMAL KAUR(Wife) PB-15-002-022-001/68 SC ਗਿੱਲ P P P P A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009917 Credited 01/01/2024   8 PRITPAL SINGH(Self) PB-15-002-022-001/92 SC ਗਿੱਲ P P P P A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009917 Credited 01/01/2024   9 MUKHTYAR SINGH(Self) PB-15-002-022-001/97 SC ਗਿੱਲ P P P P A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009917 Credited 01/01/2024   10 Akashdeep Singh(Son) PB-15-002-022-001/54 SC ਗਿੱਲ P P P P A A A 4 303 1212 0 0 1212 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL009917 Credited 01/01/2024   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40