Muster Roll No. : 2386	Date From : 09/03/2022    Date To : 15/03/2022	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 GINDER SINGH(Self) PB-11-002-013-001/191 SC ਗਿੱਲ ਕਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL013497 Credited 31/03/2022   2 HANSO DEVI(Wife) PB-11-002-013-001/191 SC ਗਿੱਲ ਕਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL013497 Credited 31/03/2022   3 BALWAN SINGH(Self) PB-11-002-013-001/231 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL013497 Credited 31/03/2022   4 SOMA KAUR(Self) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ P P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL013497 Credited 30/03/2022   5 KARTARO DEVI(Wife) PB-11-002-013-001/193 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL013497 Credited 30/03/2022   Daily Attendence 4 4 0 3 2 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5111 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5111 Average Per labour 1022.2

Total man days : 19