Muster Roll No. : 598	Date From : 21/05/2024    Date To : 27/05/2024	Sanction No. : 2611002/2023-2024/16408/AS    Sanction Date : 20/07/2023
Work Code : 2611002013/RC/9989093973	Work Name : Repair and Maintenance of Mitti Murram Road For Community Gill Kalan 2023-24 (2611002013/RC/9989093973)

Measurement Book Detail

MB NO.  678        Page NO.  8

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 BALWAN SINGH(Self) PB-11-002-013-001/231 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001907 Credited 07/06/2024   2 BALVEER KAUR PB-11-002-013-001/217 SC ਗਿੱਲ ਕਲਾ P A P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001907 Credited 07/06/2024   3 SHINDER KAUR(Wife) PB-11-002-013-001/215 SC ਗਿੱਲ ਕਲਾ A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001907 Credited 07/06/2024   4 MAKHAN SINGH(Husband) PB-11-002-013-001/217 SC ਗਿੱਲ ਕਲਾ P A P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001907 Credited 07/06/2024   5 PALO DEVI(Wife) PB-11-002-013-001/231 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001907 Credited 07/06/2024   6 KIRANJIT KAUR(Self) PB-11-002-013-001/211 SC ਗਿੱਲ ਕਲਾ P P P A A A A 3 322 966 0 0 966 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001907 Credited 07/06/2024   7 KARTARO DEVI(Wife) PB-11-002-013-001/193 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001907 Credited 07/06/2024   8 SARBJEET KAUR(Wife) PB-11-002-013-001/247 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001907 Credited 07/06/2024   9 BANSO DEVI(Self) PB-11-002-013-001/244 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001907 Credited 07/06/2024   10 MANDEEP KAUR(Self) PB-11-002-013-001/24 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001907 Credited 07/06/2024   Daily Attendence 9 8 10 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17388 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 1738.8

Total man days : 54