Muster Roll No. : 1668	Date From : 30/05/2023    Date To : 02/06/2023	Sanction No. : 4336 gill    Sanction Date : 18/05/2023
Work Code : 2615002022/RC/9989092065	Work Name : Link Road and Berms(Gill) (2615002022/RC/9989092065)

Measurement Book Detail

MB NO.  4714        Page NO.  157

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 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 P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL001990 Credited 10/06/2023   2 Raji Kaur(Daughter) PB-15-002-022-001/59 SC ਗਿੱਲ P P P A 3 303 909 0 0 909 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001990 Credited 10/06/2023   3 HARDEEP KAUR(Wife) PB-15-002-022-001/61 SC ਗਿੱਲ P P P A 3 303 909 0 0 909 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001990 Credited 10/06/2023   4 BALWINDER SINGH(Self) PB-15-002-022-001/51 SC ਗਿੱਲ P P P A 3 303 909 0 0 909 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001990 Credited 10/06/2023   5 KULDEEP KAUR(Wife) PB-15-002-022-001/51 SC ਗਿੱਲ P P P A 3 303 909 0 0 909 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001990 Credited 10/06/2023   6 MANJIT KAUR(Wife) PB-15-002-022-001/55 SC ਗਿੱਲ P P P A 3 303 909 0 0 909 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001990 Credited 10/06/2023   7 chhinder singh(Son) PB-15-002-022-001/55 SC ਗਿੱਲ P P P A 3 303 909 0 0 909 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001990 Credited 10/06/2023   8 SARABHIT KAUR(Wife) PB-15-002-022-001/64 SC ਗਿੱਲ P P P A 3 303 909 0 0 909 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001990 Credited 10/06/2023   9 Veerpal Kaur(Daughter) PB-15-002-022-001/49 SC ਗਿੱਲ P P P A 3 303 909 0 0 909 CANARA BANK BHAGHA PURANA CNRB0005905 2615002WL001990 Credited 10/06/2023   10 Harjot Kaur(Daughter) PB-15-002-022-001/61 SC ਗਿੱਲ P P P A 3 303 909 0 0 909 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL001990 Credited 10/06/2023   Daily Attendence 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 909

Total man days : 30