Muster Roll No. : 7427	Date From : 20/01/2023    Date To : 26/01/2023	Sanction No. : 1402    Sanction Date : 11/11/2022
Work Code : 2615002022/IC/100801	Work Name : Clearance of Weed Jala ,Deela in Ditch Channel (RD-23775-55775)Gill (2615002022/IC/100801)

Measurement Book Detail

MB NO.  5839        Page NO.  129

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 PARAMJET KAUR(Wife) PB-15-002-022-001/59 SC ਗਿੱਲ A P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL012012 Credited 08/02/2023   2 Raji Kaur(Daughter) PB-15-002-022-001/59 SC ਗਿੱਲ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012012 Credited 08/02/2023   3 HARDEEP KAUR(Wife) PB-15-002-022-001/61 SC ਗਿੱਲ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012012 Credited 08/02/2023   4 SUKHWINDER SINGH(Self) PB-15-002-022-001/65 SC ਗਿੱਲ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012012 Credited 08/02/2023   5 JASVEER KAUR(Wife) PB-15-002-022-001/65 SC ਗਿੱਲ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012012 Credited 08/02/2023   6 RESHAM SINGH(Self) PB-15-002-022-001/52 SC ਗਿੱਲ A P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012012 Credited 08/02/2023   7 JASWINDER KAUR(Wife) PB-15-002-022-001/52 SC ਗਿੱਲ A P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012012 Credited 08/02/2023   8 MANJIT KAUR(Wife) PB-15-002-022-001/55 SC ਗਿੱਲ A A P A A A A 1 282 282 0 0 282 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012012 Credited 08/02/2023   9 chhinder singh(Son) PB-15-002-022-001/55 SC ਗਿੱਲ P P P A A P A 4 282 1128 0 0 1128 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012012 Credited 08/02/2023   10 Veerpal Kaur(Daughter) PB-15-002-022-001/49 SC ਗਿੱਲ P P P P P P A 6 282 1692 0 0 1692 CANARA BANK BHAGHA PURANA CNRB0005905 2615002WL012012 Credited 08/02/2023   Daily Attendence 6 9 10 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50