Muster Roll No. : 2827	Date From : 03/09/2022    Date To : 09/09/2022	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 CHARNJIT KAUR(Self) PB-11-002-013-001/146 SC ਗਿੱਲ ਕਲਾ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL007009 Credited 21/10/2022   2 SURINDER KAUR(Self) PB-11-002-013-001/152 SC ਗਿੱਲ ਕਲਾ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL007009 Credited 21/10/2022   3 Jasmel kaur(Self) PB-11-002-013-001/161 OTHER ਗਿੱਲ ਕਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL007009 Credited 21/10/2022   4 Inderjit Kaur(Wife) PB-11-002-013-001/163 OTHER ਗਿੱਲ ਕਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL007009 Credited 21/10/2022   5 Jasveer Kaur(Wife) PB-11-002-013-001/167 OTHER ਗਿੱਲ ਕਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL007009 Credited 21/10/2022   6 JASVEER KAUR PB-11-002-013-001/149 SC ਗਿੱਲ ਕਲਾ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007009 Credited 21/10/2022   7 GURMAIL SINGH(Self) PB-11-002-013-001/150 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007009 Credited 21/10/2022   8 Jagseer Singh(Self) PB-11-002-013-001/167 OTHER ਗਿੱਲ ਕਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007009 Credited 21/10/2022   9 Malkit Kaur(Wife) PB-11-002-013-001/151 OTHER ਗਿੱਲ ਕਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007009 Credited 21/10/2022   10 SURJEET KAUR(Wife) PB-11-002-013-001/150 SC ਗਿੱਲ ਕਲਾ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007009 Credited 21/10/2022   Daily Attendence 9 9 8 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1325.4

Total man days : 47