Muster Roll No. : 6337	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 GINDER SINGH(Self) PB-11-002-013-001/191 SC ਗਿੱਲ ਕਲਾ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL014635 Credited 03/04/2023   2 HANSO DEVI(Wife) PB-11-002-013-001/191 SC ਗਿੱਲ ਕਲਾ P P A A P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL014635 Credited 03/04/2023   3 KULWANT KAUR(Wife) PB-11-002-013-001/12 SC 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   4 HARBANS KAUR PB-11-002-013-001/148 SC 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   5 NASIB KAUR PB-11-002-013-001/162 SC 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 MANDEEP KAUR(Self) PB-11-002-013-001/18 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   7 Malkit Kaur(Wife) PB-11-002-013-001/114 OTHER ਗਿੱਲ ਕਲਾ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL014635 Credited 03/04/2023   8 KIRANJIT KAUR(Self) PB-11-002-013-001/211 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 KARTARO DEVI(Wife) PB-11-002-013-001/193 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL014635 Credited 03/04/2023   Daily Attendence 6 8 7 0 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1378.6666

Total man days : 44