Muster Roll No. : 2187	Date From : 23/07/2022    Date To : 29/07/2022	Sanction No. : 2611002/2021-2022/32596/AS    Sanction Date : 03/01/2022
Work Code : 2611002013/RC/9989063561	Work Name : Maintainance & levelling of Kacha path Gill Kallan (2611002013/RC/9989063561)

Measurement Book Detail

MB NO.  678        Page NO.  6

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 AMARPAL KAUR(Wife) PB-11-002-013-001/11 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL004917 Credited 04/08/2022   2 KULWANT KAUR(Wife) PB-11-002-013-001/12 SC ਗਿੱਲ ਕਲਾ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL004917 Credited 04/08/2022   3 HARBANS KAUR PB-11-002-013-001/148 SC ਗਿੱਲ ਕਲਾ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL004917 Credited 04/08/2022   4 NASIB KAUR PB-11-002-013-001/162 SC ਗਿੱਲ ਕਲਾ A A P P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL004917 Credited 04/08/2022   5 MANDEEP KAUR(Self) PB-11-002-013-001/18 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL004917 Credited 04/08/2022   6 Malkit Kaur(Wife) PB-11-002-013-001/114 OTHER ਗਿੱਲ ਕਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004917 Credited 04/08/2022   7 BALVEER KAUR PB-11-002-013-001/217 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004917 Credited 04/08/2022   8 GURDEEP SINGH(Self) PB-11-002-013-001/15 SC ਗਿੱਲ ਕਲਾ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004917 Credited 04/08/2022   9 MAKHAN SINGH(Husband) PB-11-002-013-001/217 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004917 Credited 04/08/2022   10 MANDEEP KAUR(Self) PB-11-002-013-001/24 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004917 Credited 04/08/2022   Daily Attendence 6 8 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1494.6

Total man days : 53