Muster Roll No. : 10989	Date From : 25/02/2023    Date To : 03/03/2023	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.  782        Page NO.  75

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 Buta SIngh(Brother) PB-11-003-025-001/50250056 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P A 6 282 1692 0 0 1692 CANARA BANK Gillpatti CNRB0018107 2611003WL0016423 Credited 08/06/2023   2 Darshan SIngh(Self) PB-11-003-025-001/50250050 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL014637 Credited 03/04/2023   3 Balveer SIngh(Self) PB-11-003-025-001/50250011 SC ਗਿੱਲ਼ ਪੱਤੀ P A A A A A A 1 282 282 0 0 282 CANARA BANK Gillpatti CNRB0018107 2611003WL0016245 Credited 17/05/2023   4 Balwinder Kaur(Wife) PB-11-003-025-001/50250035 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P A 6 282 1692 0 0 1692 CANARA BANK Gillpatti CNRB0018107 2611003WL014637 Credited 03/04/2023   5 Gurdyal Kaur(Wife) PB-11-003-025-001/50250002 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P A 6 282 1692 0 0 1692 CANARA BANK Gillpatti CNRB0018107 2611003WL014637 Credited 03/04/2023   6 Gurmeet Kaur(Wife) PB-11-003-025-001/50250022 SC ਗਿੱਲ਼ ਪੱਤੀ P A P A A A A 2 282 564 0 0 564 CANARA BANK Gillpatti CNRB0018107 2611003WL014637 Credited 03/04/2023   7 Beant Kaur(Wife) PB-11-003-025-001/50250058 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P P A 6 282 1692 0 0 1692 CANARA BANK Gillpatti CNRB0018107 2611003WL014637 Credited 03/04/2023   8 Malkit Kaur(Self) PB-11-003-025-001/50250064 SC ਗਿੱਲ਼ ਪੱਤੀ A A P P P P A 4 282 1128 0 0 1128 CANARA BANK Gillpatti CNRB0018107 2611003WL014637 Credited 03/04/2023   Daily Attendence 7 5 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1304.25

Total man days : 37