Muster Roll No. : 3576	Date From : 08/10/2022    Date To : 14/10/2022	Sanction No. : 1512    Sanction Date : 13/05/2022
Work Code : 2611002/IC/96988	Work Name : Repair & Maintance of Banks Phool Disty for Community for RD 28750-63000 ( 2022-23) (2611002/IC/96988)

Measurement Book Detail

MB NO.  669        Page NO.  13

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 BUJI DEVI(Self) PB-11-002-013-001/347 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008751 Credited 27/10/2022   2 Sikander Singh(Self) PB-11-002-013-001/424 OTHER ਗਿੱਲ ਕਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008751 Credited 27/10/2022   3 MANPREET KAUR(Self) PB-11-002-013-001/354 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008751 Credited 27/10/2022   4 JASVEER KAUR(Self) PB-11-002-013-001/346 SC ਗਿੱਲ ਕਲਾ A A A A P P A 2 282 564 0 0 564 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008751 Credited 27/10/2022   5 SOMA KAUR(Self) PB-11-002-013-001/365 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008751 Credited 27/10/2022   6 CHARANJIT KAUR(Wife) PB-11-002-013-001/366 SC ਗਿੱਲ ਕਲਾ A A A P P P A 3 282 846 0 0 846 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008751 Credited 27/10/2022   7 SANDEEP KAUR(Self) PB-11-002-013-001/376 SC ਗਿੱਲ ਕਲਾ A A A P P A A 2 282 564 0 0 564 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL008751 Credited 27/10/2022   8 Rajpal Kaur(Self) PB-11-002-013-001/429 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 282 1692 0 0 1692 INDIAN BANK Malerkotla IDIB000M582 2611002WL008751 Credited 27/10/2022   Daily Attendence 5 5 5 7 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1269

Total man days : 36