Muster Roll No. : 5467	Date From : 10/02/2024    Date To : 16/02/2024	Sanction No. : 2611002/2023-2024/16408/AS    Sanction Date : 20/07/2023
Work Code : 2611002013/RC/9989093973	Work Name : Repair and Maintenance of Mitti Murram Road For Community Gill Kalan 2023-24 (2611002013/RC/9989093973)

Measurement Book Detail

MB NO.  678        Page NO.  26

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 PARYO KAUR PB-11-002-013-001/154 SC ਗਿੱਲ ਕਲਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL013712 Credited 20/04/2024   Sandeep kaur 2 RANI KAUR PB-11-002-013-001/135 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL013712 Credited 20/04/2024   Sandeep kaur 3 Malkit Kaur(Wife) PB-11-002-013-001/114 OTHER ਗਿੱਲ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL013712 Credited 20/04/2024   Sandeep kaur 4 HERBANS SINGH(Husband) PB-11-002-013-001/154 SC ਗਿੱਲ ਕਲਾ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL013712 Credited 20/04/2024   Sandeep kaur 5 harbans Kaur(Wife) PB-11-002-013-001/145 SC ਗਿੱਲ ਕਲਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL013712 Credited 20/04/2024   Sandeep kaur 6 Sandeep kaur(Daughter-in-Law) PB-11-002-013-001/107 OTHER ਗਿੱਲ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL013712 Credited 20/04/2024   Sandeep kaur Daily Attendence 4 5 6 5 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1616

Total man days : 32