Muster Roll No. : 6766	Date From : 19/10/2022    Date To : 25/10/2022	Sanction No. : 2611009/2022-2023/19045/AS    Sanction Date : 06/10/2022
Work Code : 2611003025/RC/GIS/21557	Work Name : REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY GILL PATTI 2022 23

Measurement Book Detail

MB NO.  761        Page NO.  94

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 Jagpreet SIngh(Son) PB-11-003-025-001/50250024 SC ਗਿੱਲ਼ ਪੱਤੀ P P A P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL009422 Credited 05/11/2022   2 Nasib Kaur(Wife) PB-11-003-025-001/50250045 SC ਗਿੱਲ਼ ਪੱਤੀ P P A P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL009422 Credited 05/11/2022   3 Vidya Devi(Self) PB-11-003-025-001/50250089 SC ਗਿੱਲ਼ ਪੱਤੀ A P A A P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL009422 Credited 05/11/2022   4 Angrej Kaur(Self) PB-11-003-025-001/50250104 SC ਗਿੱਲ਼ ਪੱਤੀ P P A A P A A 3 282 846 0 0 846 CANARA BANK Gillpatti CNRB0018107 2611003WL009422 Credited 05/11/2022   Daily Attendence 3 4 0 2 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 16