Muster Roll No. : 21	Date From : 05/04/2022    Date To : 11/04/2022	Sanction No. : 2611002/2021-2022/32596/AS    Sanction Date : 03/01/2022
Work Code : 2611002013/RC/9989063561	Work Name : Maintainance & levelling of Kacha path Gill Kallan (2611002013/RC/9989063561)

Measurement Book Detail

MB NO.  678        Page NO.  6

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 LAKHWINDER KAUR(Wife) PB-11-002-013-001/73 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000096 Credited 10/05/2022   2 MASNJIT KAUR(Self) PB-11-002-013-001/76 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000096 Credited 10/05/2022   3 MANJIT KAUR(Wife) PB-11-002-013-001/77 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000096 Credited 10/05/2022   4 MANJIT KAUR(Self) PB-11-002-013-001/79 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000096 Credited 10/05/2022   5 SUDAGAR SINGH(Self) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ P A P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000096 Credited 10/05/2022   6 CHARANJIT KAUR(Self) PB-11-002-013-001/85 SC ਗਿੱਲ ਕਲਾ P A P A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000096 Credited 10/05/2022   7 Mohinder SINGH(Grandson) PB-11-002-013-001/76 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000096 Credited 10/05/2022   8 GURMAIL KAUR(Self) PB-11-002-013-001/78 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000096 Credited 10/05/2022   9 JOGINDER KAUR(Self) PB-11-002-013-001/87 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000096 Credited 10/05/2022   10 KARAMJIT KAUR(Daughter-in-Law) PB-11-002-013-001/84 SC ਗਿੱਲ ਕਲਾ P A P A P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000096 Credited 10/05/2022   Daily Attendence 10 7 10 0 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1494.6

Total man days : 53