Muster Roll No. : 2524	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 4190-93 N    Sanction Date : 02/05/2023
Work Code : 2615002022/IC/104164	Work Name : Irrigation of Canal(Gill) (2615002022/IC/104164)

Measurement Book Detail

MB NO.  97        Page NO.  4

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 PARAMJET KAUR(Wife) PB-15-002-022-001/59 SC ਗਿੱਲ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL002735 Credited 27/06/2023   2 Raji Kaur(Daughter) PB-15-002-022-001/59 SC ਗਿੱਲ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002735 Credited 27/06/2023   3 HARDEEP KAUR(Wife) PB-15-002-022-001/61 SC ਗਿੱਲ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002735 Credited 27/06/2023   4 SARABHIT KAUR(Wife) PB-15-002-022-001/64 SC ਗਿੱਲ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002735 Credited 27/06/2023   5 SUKHWINDER SINGH(Self) PB-15-002-022-001/65 SC ਗਿੱਲ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002735 Credited 27/06/2023   6 JASVEER KAUR(Wife) PB-15-002-022-001/65 SC ਗਿੱਲ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002735 Credited 27/06/2023   7 VEERPAL KAUR(Wife) PB-15-002-022-001/67 SC ਗਿੱਲ P A P P P A A 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002735 Credited 27/06/2023   8 chhinder singh(Son) PB-15-002-022-001/55 SC ਗਿੱਲ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002735 Credited 27/06/2023   9 Harjot Kaur(Daughter) PB-15-002-022-001/61 SC ਗਿੱਲ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL002735 Credited 27/06/2023   Daily Attendence 9 0 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52