Muster Roll No. : 1707	Date From : 04/07/2024    Date To : 10/07/2024	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.  10        Page NO.  151

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 chhinder singh(Son) PB-15-002-022-001/55 SC ਗਿੱਲ P P P A P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002980 Credited 19/07/2024   Kulwinder Kaur 2 MALKIT SINGH(Self) PB-15-002-022-001/68 SC ਗਿੱਲ P P P A P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002980 Credited 19/07/2024   Kulwinder Kaur 3 GURMAL KAUR(Wife) PB-15-002-022-001/68 SC ਗਿੱਲ P P P A P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002980 Credited 19/07/2024   Kulwinder Kaur 4 Harnek Singh(Son) PB-15-002-022-001/82 SC ਗਿੱਲ P P P A P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002980 Credited 19/07/2024   Kulwinder Kaur 5 ANGRAG KAUR(Wife) PB-15-002-022-001/93 SC ਗਿੱਲ P P P A P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002980 Credited 19/07/2024   Kulwinder Kaur 6 Akashdeep Singh(Son) PB-15-002-022-001/54 SC ਗਿੱਲ P P P A P P P 6 322 1932 0 0 1932 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL002980 Credited 19/07/2024   Kulwinder Kaur Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1932

Total man days : 36