Muster Roll No. : 3165	Date From : 20/09/2022    Date To : 26/09/2022	Sanction No. : 2611002/2021-2022/26060/AS    Sanction Date : 25/12/2021
Work Code : 2611002013/WC/9988999879	Work Name : Cleaning of silt from water tank & Filter Media Gill Kalan (2021-22) (2611002013/WC/9988999879)

Measurement Book Detail

MB NO.  678        Page NO.  22

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 KULWANT KAUR(Wife) PB-11-002-013-001/12 SC ਗਿੱਲ ਕਲਾ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL007756 Credited 26/10/2022   2 MANDEEP KAUR(Self) PB-11-002-013-001/18 SC ਗਿੱਲ ਕਲਾ P P P A A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL007756 Credited 26/10/2022   3 JARNAIL KAUR(Self) PB-11-002-013-001/28 SC ਗਿੱਲ ਕਲਾ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL007756 Credited 26/10/2022   4 GURDEEP SINGH(Self) PB-11-002-013-001/15 SC ਗਿੱਲ ਕਲਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007756 Credited 26/10/2022   5 SARBJEET KAUR(Wife) PB-11-002-013-001/247 SC ਗਿੱਲ ਕਲਾ P P P A A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007756 Credited 26/10/2022   6 MANDEEP KAUR(Self) PB-11-002-013-001/24 SC ਗਿੱਲ ਕਲਾ P P P A A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007756 Credited 26/10/2022   7 GURMEET KAUR(Wife) PB-11-002-013-001/264 SC ਗਿੱਲ ਕਲਾ P P P A A A P 4 282 1128 0 0 1128 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL007756 Credited 26/10/2022   Daily Attendence 7 7 7 0 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1007.1429

Total man days : 25