Muster Roll No. : 7594	Date From : 27/01/2023    Date To : 02/02/2023	Sanction No. : 1402    Sanction Date : 11/11/2022
Work Code : 2615002022/IC/100801	Work Name : Clearance of Weed Jala ,Deela in Ditch Channel (RD-23775-55775)Gill (2615002022/IC/100801)

Measurement Book Detail

MB NO.  5839        Page NO.  159

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 Sakinder Singh(Husband) PB-15-002-022-001/204 SC ਗਿੱਲ A P P A P A A 3 282 846 0 0 846 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012672 Credited 03/04/2023   2 Gurmeet Singh(Self) PB-15-002-022-001/210 SC ਗਿੱਲ P P P X X X X 3 282 846 0 0 846 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012672 Credited 03/04/2023   3 GURMAIL SINGH(Self) PB-15-002-022-001/26 SC ਗਿੱਲ P P P A P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012672 Credited 03/04/2023   4 AMAR SINGH(Self) PB-15-002-022-001/35 SC ਗਿੱਲ P P P A A P A 4 282 1128 0 0 1128 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012672 Credited 03/04/2023   5 RESHAM SINGH(Self) PB-15-002-022-001/52 SC ਗਿੱਲ P P P X X X X 3 282 846 0 0 846 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012672 Credited 03/04/2023   6 chhinder singh(Son) PB-15-002-022-001/55 SC ਗਿੱਲ P P P A P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012672 Credited 03/04/2023   7 SUKHWINDER SINGH(Self) PB-15-002-022-001/65 SC ਗਿੱਲ P P P X X X X 3 282 846 0 0 846 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012672 Credited 03/04/2023   Daily Attendence 6 7 7 0 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1047.4286

Total man days : 26