Muster Roll No. : 10669	Date From : 17/02/2023    Date To : 23/02/2023	Sanction No. : 2611009/2020-2021/11493/AS    Sanction Date : 03/06/2020
Work Code : 2611003025/WH/GIS/17257	Work Name : DE SILTING OF POND (NEAR CRE GROUND) GILL PATTI 2020-21

Measurement Book Detail

MB NO.  761        Page NO.  96

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 RUPINDER KAUR(Wife) PB-11-003-025-001/445 SC ਗਿੱਲ਼ ਪੱਤੀ P P A A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHATINDA KENDRA VIDYALAYA UBIN0555541 2611003WL0016245 Credited 17/05/2023   2 Rajwinder Singh(Self) PB-11-003-025-001/454 SC ਗਿੱਲ਼ ਪੱਤੀ A P A A P P P 4 282 1128 0 0 1128 UNION BANK OF INDIA BHATINDA KENDRA VIDYALAYA UBIN0555541 2611003WL014637 Credited 03/04/2023   3 Sukhveer Kaur(Self) PB-11-003-025-001/462 SC ਗਿੱਲ਼ ਪੱਤੀ P P A A P P P 5 282 1410 0 0 1410 CANARA BANK Gillpatti CNRB0018107 2611003WL014637 Credited 03/04/2023   4 Veerpal Kaur(Self) PB-11-003-025-001/448 SC ਗਿੱਲ਼ ਪੱਤੀ A P A A P P P 4 282 1128 0 0 1128 CANARA BANK Gillpatti CNRB0018107 2611003WL014637 Credited 03/04/2023   5 SARBJIT KAUR(Wife) PB-11-003-025-001/396 SC ਗਿੱਲ਼ ਪੱਤੀ P P A A P P P 5 282 1410 0 0 1410 CANARA BANK Gillpatti CNRB0018107 2611003WL014637 Credited 03/04/2023   6 SUKHVEER KAUR(Wife) PB-11-003-025-001/405 SC ਗਿੱਲ਼ ਪੱਤੀ A A A A P P P 3 282 846 0 0 846 CANARA BANK Gillpatti CNRB0018107 2611003WL014637 Credited 03/04/2023   Daily Attendence 3 5 0 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1222

Total man days : 26