Muster Roll No. : 1773	Date From : 25/01/2022    Date To : 31/01/2022	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 MANJIT KAUR(Wife) PB-11-002-013-001/72 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL012004 Credited 12/02/2022   2 MANJIT KAUR(Self) PB-11-002-013-001/79 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL012004 Credited 12/02/2022   3 SUDAGAR SINGH(Self) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ A P P A P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL012004 Credited 08/02/2022   4 CHARANJIT KAUR(Self) PB-11-002-013-001/85 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL012004 Credited 12/02/2022   5 BAHDUR SINGH(Self) PB-11-002-013-001/98 SC ਗਿੱਲ ਕਲਾ P P P A P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL012004 Credited 12/02/2022   6 JASVIR KAUR(Wife) PB-11-002-013-001/6 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012004 Credited 12/02/2022   7 BHOORI KAUR(Wife) PB-11-002-013-001/97 SC ਗਿੱਲ ਕਲਾ A A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012004 Credited 13/02/2022   8 JOGINDER KAUR(Self) PB-11-002-013-001/87 SC ਗਿੱਲ ਕਲਾ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012004 Credited 12/02/2022   9 JASPREET KAUR(Wife) PB-11-002-013-001/90 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012004 Credited 12/02/2022   10 JASPAL KAUR(Wife) PB-11-002-013-001/59 SC ਗਿੱਲ ਕਲਾ A A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL012004 Credited 12/02/2022   11 HARBANS KAUR(Self) PB-11-002-013-001/96 SC ਗਿੱਲ ਕਲਾ A P A A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012004 Credited 12/02/2022   12 AMARJEET KAUR(Wife) PB-11-002-013-001/89 SC ਗਿੱਲ ਕਲਾ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012004 Credited 12/02/2022   13 KARAMJIT KAUR(Daughter-in-Law) PB-11-002-013-001/84 SC ਗਿੱਲ ਕਲਾ P P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012004 Credited 12/02/2022   14 RAJVIR KAUR(Wife) PB-11-002-013-001/70 SC ਗਿੱਲ ਕਲਾ A P P A P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012004 Credited 12/02/2022   15 BHINDAR KAUR(Wife) PB-11-002-013-001/65 SC ਗਿੱਲ ਕਲਾ A A P A P P P 4 269 1076 0 0 1076 INDIAN BANK Rampura Phul IDIB000R582 2611002WL012004 Credited 13/02/2022   16 GURJAR SINGH(Self) PB-11-002-013-001/6 SC ਗਿੱਲ ਕਲਾ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012004 Credited 12/02/2022   Daily Attendence 7 13 15 0 16 12 16

Category Amount Paid(In Rs.) Amount Paid SC 20175 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 21251 Average Per labour 1328.1875

Total man days : 79