Muster Roll No. : 10131	Date From : 09/12/2023    Date To : 15/12/2023	Sanction No. : 2611009/2023-2024/4651/AS    Sanction Date : 18/05/2023
Work Code : 2611003023/IC/GIS/22913	Work Name : EARTH FILLING FOR MAINTANCE OF WATER CHANNEL Gillpati 2023 24 (2611003023/IC/GIS/22913)

Measurement Book Detail

MB NO.  761        Page NO.  110

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 MAYA(Self) PB-11-003-025-001/232 SC ਗਿੱਲ਼ ਪੱਤੀ P A P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012079 Credited 09/03/2024   2 Surjit kaur(Self) PB-11-003-025-001/285 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA BHATINDA KENDRA VIDYALAYA UBIN0555541 2611003WL012079 Credited 09/03/2024   3 Pal kaur(Self) PB-11-003-025-001/235 SC ਗਿੱਲ਼ ਪੱਤੀ P A P P P P A 5 303 1515 0 0 1515 CANARA BANK Gillpatti CNRB0018107 2611003WL012079 Credited 09/03/2024   4 Jaswant Kaur(Self) PB-11-003-025-001/253 SC ਗਿੱਲ਼ ਪੱਤੀ P A P P P P A 5 303 1515 0 0 1515 CANARA BANK Gillpatti CNRB0018107 2611003WL012079 Credited 09/03/2024   5 HARPREET KAUR PB-11-003-025-001/263 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK Gillpatti CNRB0018107 2611003WL012079 Credited 09/03/2024   6 MOHINDER KAUR(Wife) PB-11-003-025-001/269 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK Gillpatti CNRB0018107 2611003WL012079 Credited 09/03/2024   7 LACHMI KAUR(Wife) PB-11-003-025-001/278 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P A 5 303 1515 0 0 1515 CANARA BANK Gillpatti CNRB0018107 2611003WL012079 Credited 09/03/2024   Daily Attendence 7 4 7 6 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1601.5714

Total man days : 37