Muster Roll No. : 3637	Date From : 19/07/2022    Date To : 25/07/2022	Sanction No. : 2615002/2022-2023/9070/AS    Sanction Date : 05/07/2022
Work Code : 2615002022/WH/9989020248	Work Name : RENOVATION OF POND GP - GILL (2615002022/WH/9989020248)

Measurement Book Detail

MB NO.  4714        Page NO.  88

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 P A P P P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL004947 Credited 04/08/2022   2 Raji Kaur(Daughter) PB-15-002-022-001/59 SC ਗਿੱਲ P P A P P P P 6 270 1620 0 0 1620 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004947 Credited 04/08/2022   3 HARDEEP KAUR(Wife) PB-15-002-022-001/61 SC ਗਿੱਲ P P A P P P P 6 270 1620 0 0 1620 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004947 Credited 04/08/2022   4 JASWINDER KAUR(Wife) PB-15-002-022-001/52 SC ਗਿੱਲ A A A A A A P 1 270 270 0 0 270 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004947 Credited 04/08/2022   5 MANJIT KAUR(Wife) PB-15-002-022-001/55 SC ਗਿੱਲ P P A A P P P 5 270 1350 0 0 1350 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004947 Credited 04/08/2022   6 BALWINDER KAUR(Self) PB-15-002-022-001/56 SC ਗਿੱਲ A A A A A P P 2 270 540 0 0 540 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004947 Credited 04/08/2022   7 Amanpreet Kaur(Daughter) PB-15-002-022-001/56 SC ਗਿੱਲ A A A A A P P 2 270 540 0 0 540 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL004947 Credited 04/08/2022   Daily Attendence 4 4 0 3 4 6 7

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 1080

Total man days : 28