Muster Roll No. : 777	Date From : 03/05/2022    Date To : 09/05/2022	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.  85

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 Jaswant kaur(Self) PB-11-003-025-001/120 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001003 Credited 18/05/2022   2 Amarjit kaur PB-11-003-025-001/150 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001003 Credited 18/05/2022   3 Rani Kaur(Wife) PB-11-003-025-001/50250021 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 225 1350 0 0 1350 UNION BANK OF INDIA BHATINDA KENDRA VIDYALAYA UBIN0555541 2611003WL001003 Credited 18/05/2022   4 VEERPAL KAUR(Self) PB-11-003-025-001/418 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P 6 225 1350 0 0 1350 CANARA BANK Gillpatti CNRB0018107 2611003WL001003 Credited 18/05/2022   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 1350

Total man days : 24