Muster Roll No. : 6774	Date From : 13/03/2023    Date To : 19/03/2023	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 BHUA DEVI PB-11-002-013-001/227 SC ਗਿੱਲ ਕਲਾ A A P P A A A 2 282 564 0 0 564 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL015546 Credited 01/04/2023   2 MANJEET KAUR PB-11-002-013-001/219 SC ਗਿੱਲ ਕਲਾ P P A A A A P 3 282 846 0 0 846 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL015546 Credited 01/04/2023   3 PARMANDER KAUR PB-11-002-013-001/221 SC ਗਿੱਲ ਕਲਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL015546 Credited 01/04/2023   4 KIRANJEET KAUR(Wife) PB-11-002-013-001/220 SC ਗਿੱਲ ਕਲਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL015546 Credited 01/04/2023   5 SIMARANJOTE KAUR PB-11-002-013-001/204 SC ਗਿੱਲ ਕਲਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL015546 Credited 01/04/2023   6 MOHINDERO PB-11-002-013-001/228 SC ਗਿੱਲ ਕਲਾ A A A P A P P 3 282 846 0 0 846 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL015546 Credited 01/04/2023   Daily Attendence 4 4 4 5 0 4 5

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1222

Total man days : 26