Muster Roll No. : 536	Date From : 03/05/2023    Date To : 09/05/2023	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.  160

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 chhinder singh(Son) PB-15-002-022-001/55 SC ਗਿੱਲ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000760 Credited 17/05/2023   2 Raji Kaur(Daughter) PB-15-002-022-001/59 SC ਗਿੱਲ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000760 Credited 17/05/2023   3 SUKHWINDER SINGH(Self) PB-15-002-022-001/65 SC ਗਿੱਲ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000760 Credited 17/05/2023   4 JASVEER KAUR(Wife) PB-15-002-022-001/65 SC ਗਿੱਲ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000760 Credited 17/05/2023   5 PARAMJEET KAUR(Self) PB-15-002-022-001/78 SC ਗਿੱਲ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000760 Credited 17/05/2023   6 MANPREET KAUR(Self) PB-15-002-022-001/82 SC ਗਿੱਲ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000760 Credited 17/05/2023   7 Harnek Singh(Son) PB-15-002-022-001/82 SC ਗਿੱਲ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000760 Credited 17/05/2023   8 AMANDEEP KAUR(Daughter-in-Law) PB-15-002-022-001/91 SC ਗਿੱਲ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000760 Credited 17/05/2023   9 Gujroop Singh(Husband) PB-15-002-022-001/39 SC ਗਿੱਲ P P P P P P A 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA BAGHA PURANA CBIN0280334 2615002WL000760 Credited 17/05/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1818

Total man days : 54