Muster Roll No. : 4861	Date From : 17/12/2023    Date To : 23/12/2023	Sanction No. : 2611002/2023-2024/4309/AS    Sanction Date : 03/05/2023
Work Code : 2611002013/IC/102676	Work Name : Repair and maintenance of water cource canal for community Gill kallan 2023 24 (2611002013/IC/102676)

Measurement Book Detail

MB NO.  678        Page NO.  55

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 BALWAN SINGH(Self) PB-11-002-013-001/231 SC ਗਿੱਲ ਕਲਾ A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL012311 Credited 31/03/2024   2 SOMA KAUR(Self) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012311 Credited 31/03/2024   3 BEERO(Wife) PB-11-002-013-001/230 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012311 Credited 31/03/2024   4 PALO DEVI(Wife) PB-11-002-013-001/231 SC ਗਿੱਲ ਕਲਾ A P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012311 Credited 31/03/2024   5 KIRANJIT KAUR(Self) PB-11-002-013-001/211 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012311 Credited 31/03/2024   6 MANDEEP KAUR(Self) PB-11-002-013-001/24 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012311 Credited 31/03/2024   7 GURMEET KAUR(Wife) PB-11-002-013-001/264 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 303 1212 0 0 1212 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL012311 Credited 31/03/2024   8 JASVEER KAUR(Wife) PB-11-002-013-001/212 SC ਗਿੱਲ ਕਲਾ A P P A A A A 2 303 606 0 0 606 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL0016177 Credited 01/06/2024   Daily Attendence 0 5 7 7 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36