Muster Roll No. : 4693	Date From : 06/09/2022    Date To : 12/09/2022	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.  90

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 P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL007002 Credited 21/10/2022   2 SARABHIT KAUR(Wife) PB-15-002-022-001/64 SC ਗਿੱਲ P P P P P A A 5 282 1410 0 0 1410 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007002 Credited 21/10/2022   3 VEERPAL KAUR(Wife) PB-15-002-022-001/67 SC ਗਿੱਲ P P P P P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007002 Credited 21/10/2022   4 MANJIT KAUR(Self) PB-15-002-022-001/40 SC ਗਿੱਲ A A A P P A P 3 282 846 0 0 846 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007002 Credited 21/10/2022   5 GURMIT KAUR(Self) PB-15-002-022-001/44 SC ਗਿੱਲ P P P P P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007002 Credited 21/10/2022   6 VIRPAL KAUR(Wife) PB-15-002-022-001/45 SC ਗਿੱਲ A P P P P A P 5 282 1410 0 0 1410 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007002 Credited 21/10/2022   7 KULDEEP KAUR(Wife) PB-15-002-022-001/51 SC ਗਿੱਲ P P P P P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007002 Credited 21/10/2022   8 RESHAM SINGH(Self) PB-15-002-022-001/52 SC ਗਿੱਲ P P P P P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007002 Credited 21/10/2022   9 MANJIT KAUR(Wife) PB-15-002-022-001/55 SC ਗਿੱਲ A P P P P A P 5 282 1410 0 0 1410 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007002 Credited 21/10/2022   Daily Attendence 6 8 8 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1504

Total man days : 48