Muster Roll No. : 288	Date From : 24/04/2024    Date To : 30/04/2024	Sanction No. : 12667/AS    Sanction Date : 22/07/2022
Work Code : 2611002013/WC/9989002107	Work Name : Repair and maintainance of mini. percolation tank for community vill. gill kalan 2022-23 (2611002013/WC/9989002107)

Measurement Book Detail

MB NO.  678        Page NO.  15

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 MEJOR SINGH(Self) PB-11-002-013-001/43 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL000671 Credited 07/05/2024   Sandeep kaur 2 BALJEET KAUR(Wife) PB-11-002-013-001/51 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000671 Credited 07/05/2024   Sandeep kaur 3 SURJIT KAUR(Mother) PB-11-002-013-001/45 SC ਗਿੱਲ ਕਲਾ P P A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000671 Credited 07/05/2024   Sandeep kaur 4 Manjit Kaur(Self) PB-11-002-013-001/431 SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000671 Credited 07/05/2024   Sandeep kaur 5 Rajpal Kaur(Self) PB-11-002-013-001/429 SC ਗਿੱਲ ਕਲਾ A P A A A P P 3 322 966 0 0 966 INDIAN BANK Malerkotla IDIB000M582 2611002WL000671 Credited 07/05/2024   Sandeep kaur 6 Rani Kaur(Wife) PB-11-002-013-001/440 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA RAMPURAPHUL UBIN0931951 2611002WL000671 Credited 07/05/2024   Sandeep kaur Daily Attendence 4 6 0 4 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9982 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9982 Average Per labour 1663.6666

Total man days : 31