Muster Roll No. : 2596	Date From : 08/08/2023    Date To : 14/08/2023	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.  39

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 Mandeep Kaur(Wife) PB-11-002-013-001/119 OTHER ਗਿੱਲ ਕਲਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006478 Credited 25/08/2023   2 NASIB KAUR PB-11-002-013-001/125 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006478 Credited 25/08/2023   3 GURDEV SINGH(Husband) PB-11-002-013-001/124 OTHER ਗਿੱਲ ਕਲਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006478 Credited 25/08/2023   4 VIRAM SINGH(Self) PB-11-002-013-001/108 SC ਗਿੱਲ ਕਲਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006478 Credited 25/08/2023   5 Naseeb Kaur PB-11-002-013-001/124 OTHER ਗਿੱਲ ਕਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006478 Credited 25/08/2023   6 BINDER KAUR(Wife) PB-11-002-013-001/123 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006478 Credited 25/08/2023   7 MUKHTAIR KAUR(Wife) PB-11-002-013-001/108 SC ਗਿੱਲ ਕਲਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006478 Credited 25/08/2023   8 Ramandeep Kaur(Daughter-in-Law) PB-11-002-013-001/113 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006478 Credited 25/08/2023   9 GURMEET KAUR(Granddaughter) PB-11-002-013-001/117 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006478 Credited 25/08/2023   Daily Attendence 8 7 9 0 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50