Muster Roll No. : 1207	Date From : 03/06/2023    Date To : 09/06/2023	Sanction No. : 2611002/2023-2024/4309/AS    Sanction Date : 03/05/2023
Work Code : 2611002013/IC/102676	Work Name : Repair and maintenance of water cource canal for community Gill kallan 2023 24 (2611002013/IC/102676)

Measurement Book Detail

MB NO.  1146        Page NO.  55

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 KULWANT SINGH(Husband) PB-11-002-013-001/232 SC ਗਿੱਲ ਕਲਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002760 Credited 17/06/2023   2 RAJPAL KAUR(Wife) PB-11-002-013-001/233 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002760 Credited 17/06/2023   3 KARMJEET KAUR(Wife) PB-11-002-013-001/235 SC ਗਿੱਲ ਕਲਾ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002760 Credited 17/06/2023   4 BHUA DEVI PB-11-002-013-001/227 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002760 Credited 17/06/2023   5 MANJIT KAUR(Wife) PB-11-002-013-001/232 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002760 Credited 17/06/2023   6 PARMANDER KAUR PB-11-002-013-001/221 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002760 Credited 17/06/2023   7 MOHINDERO PB-11-002-013-001/228 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002760 Credited 17/06/2023   8 BANSO DEVI(Self) PB-11-002-013-001/244 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002760 Credited 17/06/2023   9 Moti Ram(Husband) PB-11-002-013-001/224 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002760 Credited 17/06/2023   10 SEETA DEVI(Daughter-in-Law) PB-11-002-013-001/227 SC ਗਿੱਲ ਕਲਾ A P P A A A A 2 303 606 0 0 606 UNION BANK OF INDIA RAMPURAPHUL UBIN0931951 2611002WL002760 Credited 17/06/2023   Daily Attendence 8 10 10 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52