Muster Roll No. : 774	Date From : 26/05/2022    Date To : 01/06/2022	Sanction No. : 1512.    Sanction Date : 13/05/2022
Work Code : 2611001/IC/97000	Work Name : Repair & Maintance of I/C of Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/97000)

Measurement Book Detail

MB NO.  562        Page NO.  177

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 Rajdeep Kaur(Wife) PB-11-002-013-001/438 SC ਗਿੱਲ ਕਲਾ P A P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611001WL002164 Credited 11/06/2022   2 Binder Singh(Husband) PB-11-002-013-001/440 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL002164 Credited 11/06/2022   3 Manpreet Kaur(Self) PB-11-002-013-001/447 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL002164 Credited 11/06/2022   4 Manpreet Kaur(Self) PB-11-002-013-001/450 SC ਗਿੱਲ ਕਲਾ A A P P P A A 3 282 846 0 0 846 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL002164 Credited 11/06/2022   5 Rani Kaur(Wife) PB-11-002-013-001/440 SC ਗਿੱਲ ਕਲਾ P A A P A P P 4 282 1128 0 0 1128 UNION BANK OF INDIA RAMPURAPHUL UBIN0931951 2611001WL002164 Credited 11/06/2022   6 Ninder Kaur(Self) PB-11-002-013-001/437 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 282 1692 0 0 1692 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL002164 Credited 11/06/2022   Daily Attendence 5 0 5 6 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1316

Total man days : 28