Muster Roll No. : 890	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 1512.    Sanction Date : 13/05/2022
Work Code : 2611001/IC/97000	Work Name : Repair & Maintance of I/C of Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/97000)

Measurement Book Detail

MB NO.  562        Page NO.  177

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 A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611001WL002519 Credited 18/06/2022   2 BALJIT KAUR PB-11-002-013-001/110 SC ਗਿੱਲ ਕਲਾ A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611001WL002519   3 Mandeep Kaur(Wife) PB-11-002-013-001/119 OTHER ਗਿੱਲ ਕਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611001WL002519 Credited 18/06/2022   4 NASIB KAUR PB-11-002-013-001/125 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611001WL002519 Credited 18/06/2022   5 Amandeep Kaur(Daughter-in-Law) PB-11-002-013-001/121 SC ਗਿੱਲ ਕਲਾ A A P P A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611001WL002519 Credited 18/06/2022   6 VIRAM SINGH(Self) PB-11-002-013-001/108 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL002519 Credited 18/06/2022   7 LABH KAUR(Self) PB-11-002-013-001/118 SC ਗਿੱਲ ਕਲਾ A A A A A A A 0 282 0 0 0 0 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL002519   8 Sukhjeet Singh(Son) PB-11-002-013-001/121 SC ਗਿੱਲ ਕਲਾ A A A A A A A 0 282 0 0 0 0 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL002519   Daily Attendence 3 1 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 916.5

Total man days : 26