Muster Roll No. : 6342	Date From : 21/02/2023    Date To : 27/02/2023	Sanction No. : 12667/AS    Sanction Date : 22/07/2022
Work Code : 2611002013/WC/9989002107	Work Name : Repair and maintainance of mini. percolation tank for community vill. gill kalan 2022-23 (2611002013/WC/9989002107)

Measurement Book Detail

MB NO.  678        Page NO.  20

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 AAKBAL SINGH(Self) PB-11-002-013-001/59 SC ਗਿੱਲ ਕਲਾ A P P A P X X 3 282 846 0 0 846 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL014635 Credited 03/04/2023   2 ROOP KAUR(Self) PB-11-002-013-001/62 SC ਗਿੱਲ ਕਲਾ A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL014635 Credited 03/04/2023   3 MANJIT KAUR(Wife) PB-11-002-013-001/72 SC ਗਿੱਲ ਕਲਾ A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL014635 Credited 03/04/2023   4 MANJIT KAUR(Self) PB-11-002-013-001/79 SC ਗਿੱਲ ਕਲਾ A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL014635 Credited 03/04/2023   5 SUDAGAR SINGH(Self) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL014635 Credited 03/04/2023   6 JASVIR KAUR(Wife) PB-11-002-013-001/6 SC ਗਿੱਲ ਕਲਾ P P A A P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL014635 Credited 03/04/2023   7 GORAKH SINGH(Self) PB-11-002-013-001/66 OTHER ਗਿੱਲ ਕਲਾ A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL014635 Credited 03/04/2023   8 BOOTA SINGH(Husband) PB-11-002-013-001/63 SC ਗਿੱਲ ਕਲਾ A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL014635 Credited 03/04/2023   9 JASPAL KAUR(Wife) PB-11-002-013-001/59 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL014635 Credited 03/04/2023   Daily Attendence 3 7 8 0 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1316

Total man days : 42