Muster Roll No. : 1036	Date From : 04/06/2024    Date To : 10/06/2024	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.  19

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 Baljinder Singh(Self) PB-15-002-022-001/194 SC ਗਿੱਲ P P P P P A P 6 322 1932 0 0 1932 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001879 Credited 15/06/2024   Kulwinder Kaur 2 Jagraj Singh(Husband) PB-15-002-022-001/219 SC ਗਿੱਲ P P P P P A P 6 322 1932 0 0 1932 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001879 Credited 15/06/2024   Kulwinder Kaur 3 Gurpreet Singh(Husband) PB-15-002-022-001/226 SC ਗਿੱਲ P P P P P A P 6 322 1932 0 0 1932 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001879 Credited 15/06/2024   Kulwinder Kaur 4 Amandeep Singh(Husband) PB-15-002-022-001/227 SC ਗਿੱਲ P P P P P A P 6 322 1932 0 0 1932 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001879 Credited 15/06/2024   Kulwinder Kaur 5 chhinder singh(Son) PB-15-002-022-001/55 SC ਗਿੱਲ P P P P P A P 6 322 1932 0 0 1932 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001879 Credited 15/06/2024   Kulwinder Kaur 6 MALKIT SINGH(Self) PB-15-002-022-001/68 SC ਗਿੱਲ P P P P P A P 6 322 1932 0 0 1932 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001879 Credited 15/06/2024   Kulwinder Kaur 7 Virpal Kaur(Self) PB-15-002-022-001/283 SC ਗਿੱਲ P P P P P A P 6 322 1932 0 0 1932 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001879 Credited 15/06/2024   Kulwinder Kaur 8 Husanpreet Singh(Son) PB-15-002-022-001/4 SC ਗਿੱਲ P P P P P A P 6 322 1932 0 0 1932 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL001879 Credited 15/06/2024   Kulwinder Kaur 9 Sukhwinder Singh(Son) PB-15-002-022-001/4 SC ਗਿੱਲ P P P P P A P 6 322 1932 0 0 1932 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL001879 Credited 15/06/2024   Kulwinder Kaur 10 Akashdeep Singh(Son) PB-15-002-022-001/54 SC ਗਿੱਲ P P P P P A P 6 322 1932 0 0 1932 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL001879 Credited 15/06/2024   Kulwinder Kaur Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 19320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1932

Total man days : 60