Muster Roll No. : 9200	Date From : 15/11/2023    Date To : 21/11/2023	Sanction No. : 4288...    Sanction Date : 06/09/2023
Work Code : 2611003/IC/110582	Work Name : Rep.& Mtc.of Canals-Silt Clr.of deon Minor RD 0-50778 (23-24) (2611003/IC/110582)

Measurement Book Detail

MB NO.  1323        Page NO.  139

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 JASPREET KAUR(Wife) PB-11-003-025-001/306 SC ਗਿੱਲ਼ ਪੱਤੀ A P P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA BHATINDA KENDRA VIDYALAYA UBIN0555541 2611003WL010840 Credited 01/01/2024   2 VEERPAL KAUR(Self) PB-11-003-025-001/320 SC ਗਿੱਲ਼ ਪੱਤੀ A P P P P P A 5 303 1515 0 0 1515 CANARA BANK Gillpatti CNRB0018107 2611003WL010840 Credited 01/01/2024   3 RANI KAUR(Wife) PB-11-003-025-001/377 SC ਗਿੱਲ਼ ਪੱਤੀ A A P P A P A 3 303 909 0 0 909 CANARA BANK Gillpatti CNRB0018107 2611003WL010840 Credited 01/01/2024   4 JELLA SINGH(Self) PB-11-003-025-001/389 SC ਗਿੱਲ਼ ਪੱਤੀ A P P P P P A 5 303 1515 0 0 1515 CANARA BANK Gillpatti CNRB0018107 2611003WL010840 Credited 01/01/2024   5 JASMEEN KAUR(Wife) PB-11-003-025-001/397 SC ਗਿੱਲ਼ ਪੱਤੀ A P P P P P A 5 303 1515 0 0 1515 CANARA BANK Gillpatti CNRB0018107 2611003WL010840 Credited 01/01/2024   6 PARMJEET KAUR(Wife) PB-11-003-025-001/398 OTHER ਗਿੱਲ਼ ਪੱਤੀ A P P P P P A 5 303 1515 0 0 1515 CANARA BANK Gillpatti CNRB0018107 2611003WL010840 Credited 01/01/2024   7 Sukhmander Kaur(Wife) PB-11-003-025-001/422 SC ਗਿੱਲ਼ ਪੱਤੀ A P P P P P A 5 303 1515 0 0 1515 CANARA BANK Gillpatti CNRB0018107 2611003WL010840 Credited 01/01/2024   8 Veerpal Kaur(Self) PB-11-003-025-001/448 SC ਗਿੱਲ਼ ਪੱਤੀ A P P P P P A 5 303 1515 0 0 1515 CANARA BANK Gillpatti CNRB0018107 2611003WL010840 Credited 01/01/2024   9 Parwinder kaur(Wife) PB-11-003-025-001/294 SC ਗਿੱਲ਼ ਪੱਤੀ A A P A A P A 2 303 606 0 0 606 CANARA BANK Gillpatti CNRB0018107 2611003WL0012715 Credited 31/03/2024   10 RANI KAUR(Self) PB-11-003-025-001/30303 SC ਗਿੱਲ਼ ਪੱਤੀ A A P P P P A 4 303 1212 0 0 1212 CANARA BANK Gillpatti CNRB0018107 2611003WL010840 Credited 01/01/2024   Daily Attendence 0 7 10 9 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1333.2

Total man days : 44