Muster Roll No. : 3026	Date From : 17/06/2023    Date To : 23/06/2023	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.  6

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 A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL003276 Credited 14/07/2023   2 Raji Kaur(Daughter) PB-15-002-022-001/59 SC ਗਿੱਲ P A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003276 Credited 14/07/2023   3 HARDEEP KAUR(Wife) PB-15-002-022-001/61 SC ਗਿੱਲ P A A A P A A 2 303 606 0 0 606 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003276 Credited 14/07/2023   4 SARABHIT KAUR(Wife) PB-15-002-022-001/64 SC ਗਿੱਲ P A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003276 Credited 14/07/2023   5 SUKHWINDER SINGH(Self) PB-15-002-022-001/65 SC ਗਿੱਲ P P A A P A A 3 303 909 0 0 909 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003276 Credited 14/07/2023   6 JASVEER KAUR(Wife) PB-15-002-022-001/65 SC ਗਿੱਲ P P A A P A A 3 303 909 0 0 909 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003276 Credited 14/07/2023   7 VEERPAL KAUR(Wife) PB-15-002-022-001/67 SC ਗਿੱਲ P A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003276 Credited 14/07/2023   8 GURMAL KAUR(Wife) PB-15-002-022-001/68 SC ਗਿੱਲ P A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003276 Credited 14/07/2023   9 chhinder singh(Son) PB-15-002-022-001/55 SC ਗਿੱਲ A A A A P A A 1 303 303 0 0 303 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003276 Credited 14/07/2023   10 Harjot Kaur(Daughter) PB-15-002-022-001/61 SC ਗਿੱਲ P A A A P A A 2 303 606 0 0 606 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL003276 Credited 14/07/2023   Daily Attendence 9 2 0 0 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 484.8

Total man days : 16