Muster Roll No. : 9781	Date From : 17/01/2023    Date To : 23/01/2023	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 Satpal Singh(Self) PB-11-003-025-001/50250021 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL013832 Credited 01/02/2023   2 Khushi Mohhammad(Self) PB-11-003-025-001/466 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA ADB BHATINDA SBIN0003289 2611003WL013832 Credited 01/02/2023   3 HARJINDER SINGH(Husband) PB-11-003-025-001/139 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A A P A 4 282 1128 0 0 1128 UNION BANK OF INDIA BHATINDA KENDRA VIDYALAYA UBIN0555541 2611003WL013832 Credited 01/02/2023   4 PARTIM SINGH PB-11-003-025-001/255 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL013832 Credited 01/02/2023   5 JELLA SINGH(Self) PB-11-003-025-001/389 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P A 5 282 1410 0 0 1410 CANARA BANK Gillpatti CNRB0018107 2611003WL013832 Credited 01/02/2023   6 DHALA KHAN(Self) PB-11-003-025-001/245 OTHER ਗਿੱਲ਼ ਪੱਤੀ P P P A P P A 5 282 1410 0 0 1410 CANARA BANK Gillpatti CNRB0018107 2611003WL013832 Credited 01/02/2023   7 Gagga Singh(Self) PB-11-003-025-001/50250076 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P A 5 282 1410 0 0 1410 CANARA BANK Gillpatti CNRB0018107 2611003WL013832 Credited 02/02/2023   Daily Attendence 7 7 7 0 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1369.7142

Total man days : 34