Muster Roll No. : 1808	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 GURZANT KAUR(Wife) PB-11-002-013-001/34 SC ਗਿੱਲ ਕਲਾ P P A P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003650 Credited 08/07/2022   2 SURJIT SINGH(Mother) PB-11-002-013-001/339 SC ਗਿੱਲ ਕਲਾ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003650 Credited 08/07/2022   3 SIMRANJIT KAUR(Self) PB-11-002-013-001/336 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   4 Rinku(Son) PB-11-002-013-001/32 SC ਗਿੱਲ ਕਲਾ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL0004282 Credited 25/07/2022   Daily Attendence 4 4 0 4 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 1480.5

Total man days : 21