Muster Roll No. : 1856	Date From : 08/02/2022    Date To : 14/02/2022	Sanction No. : 2611002/2021-2022/25640/AS    Sanction Date : 23/11/2021
Work Code : 2611002013/RC/9989057647	Work Name : Leveling of Road Berms Gill Kalan (2021-22) (2611002013/RC/9989057647)

Measurement Book Detail

MB NO.  678        Page NO.  2

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 LAKHWINDER KAUR(Wife) PB-11-002-013-001/73 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL012510 Credited 30/03/2022   2 MANDEEP KAUR(Self) PB-11-002-013-001/287 SC ਗਿੱਲ ਕਲਾ A A A A A P A 1 269 269 0 0 269 ANDHRA BANK RAMPURA PHUL ANDB0002881 2611002WL012510 Credited 30/03/2022   3 GURMAIL KAUR(Self) PB-11-002-013-001/78 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012510 Credited 30/03/2022   4 MALKIT KAUR(Self) PB-11-002-013-001/296 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012510 Credited 30/03/2022   5 SURJIT KAUR(Mother) PB-11-002-013-001/45 SC ਗਿੱਲ ਕਲਾ P P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012510 Credited 30/03/2022   6 AMERJEET KAUR(Self) PB-11-002-013-001/317 OTHER ਗਿੱਲ ਕਲਾ P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012510 Credited 26/02/2022   7 SUKHPREET KAUR(Self) PB-11-002-013-001/308 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012510 Credited 30/03/2022   8 PARAMJIT KAUR(Self) PB-11-002-013-001/300 SC ਗਿੱਲ ਕਲਾ P P P A A P A 4 269 1076 0 0 1076 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL012510 Credited 30/03/2022   9 KAMALPREET KAUR(Wife) PB-11-002-013-001/283 SC ਗਿੱਲ ਕਲਾ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012510 Credited 30/03/2022   10 Jaskaran Singh(Son) PB-11-002-013-001/401 OTHER ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012510 Credited 26/02/2022   Daily Attendence 7 8 7 0 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 12643 Average Per labour 1264.3

Total man days : 47