Muster Roll No. : 10663	Date From : 17/02/2023    Date To : 23/02/2023	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 switri kaur(Wife) PB-11-003-025-001/155 SC ਗਿੱਲ਼ ਪੱਤੀ P A A A P A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL014637 Credited 03/04/2023   2 GURPREET KAUR PB-11-003-025-001/161 SC ਗਿੱਲ਼ ਪੱਤੀ P P A P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL014637 Credited 03/04/2023   3 BHINDER KAUR PB-11-003-025-001/162 SC ਗਿੱਲ਼ ਪੱਤੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL014637 Credited 03/04/2023   4 SHINDER KAUR PB-11-003-025-001/164 SC ਗਿੱਲ਼ ਪੱਤੀ P P A A A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL014637 Credited 03/04/2023   5 GURMAIL KAUR PB-11-003-025-001/165 SC ਗਿੱਲ਼ ਪੱਤੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL014637 Credited 03/04/2023   6 MANJIT KAUR(Wife) PB-11-003-025-001/170 OTHER ਗਿੱਲ਼ ਪੱਤੀ P P A P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL014637 Credited 03/04/2023   7 GURCHARN SINGH(Self) PB-11-003-025-001/147 SC ਗਿੱਲ਼ ਪੱਤੀ A A A A A P A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL014637 Credited 03/04/2023   8 NASIB KAUR(Wife) PB-11-003-025-001/154 SC ਗਿੱਲ਼ ਪੱਤੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL014637 Credited 03/04/2023   Daily Attendence 7 6 0 5 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 32