Muster Roll No. : 1810	Date From : 22/06/2022    Date To : 28/06/2022	Sanction No. : .1885-89    Sanction Date : 09/08/2019
Work Code : 2611/IC/44119	Work Name : CLEARANCE OF JUNGLE BOOTI FROM PET. & NO PET. BANKS OF ESCAPE CHANNEL RD 0-28000(19-20)RAMPURA (2611/IC/44119)

Measurement Book Detail

MB NO.  678        Page NO.  9

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 BALJEET KAUR(Wife) PB-11-002-013-001/51 SC ਗਿੱਲ ਕਲਾ P P A A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003650 Credited 08/07/2022   2 MALKIT SINGH(Self) PB-11-002-013-001/58 SC ਗਿੱਲ ਕਲਾ A A A P A A A 1 282 282 0 0 282 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003650 Credited 08/07/2022   3 JASPAL KAUR(Wife) PB-11-002-013-001/59 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL003650 Credited 08/07/2022   4 SARBJEET KAUR(Mother) PB-11-002-013-001/49 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003650 Credited 08/07/2022   5 JASVIR KAUR(Wife) PB-11-002-013-001/56 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003650 Credited 08/07/2022   6 Manpreet Kaur(Self) PB-11-002-013-001/447 SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003650 Credited 08/07/2022   7 Anita(Self) PB-11-002-013-001/456 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003650 Credited 08/07/2022   8 Rani Kaur(Wife) PB-11-002-013-001/440 SC ਗਿੱਲ ਕਲਾ A A A A P P A 2 282 564 0 0 564 UNION BANK OF INDIA RAMPURAPHUL UBIN0931951 2611002WL003650 Credited 08/07/2022   Daily Attendence 5 6 0 6 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1304.25

Total man days : 37