Muster Roll No. : 3574	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 GINDER SINGH(Self) PB-11-002-013-001/191 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL008751 Credited 27/10/2022   2 HANSO DEVI(Wife) PB-11-002-013-001/191 SC ਗਿੱਲ ਕਲਾ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL008751 Credited 27/10/2022   3 PARYO KAUR PB-11-002-013-001/154 SC ਗਿੱਲ ਕਲਾ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL008751 Credited 27/10/2022   4 BALWAN SINGH(Self) PB-11-002-013-001/231 SC ਗਿੱਲ ਕਲਾ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL008751 Credited 27/10/2022   5 NASIB KAUR PB-11-002-013-001/162 SC ਗਿੱਲ ਕਲਾ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL008751 Credited 27/10/2022   6 HARBANS KAUR PB-11-002-013-001/148 SC ਗਿੱਲ ਕਲਾ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL008751 Credited 27/10/2022   7 Malkit Kaur(Wife) PB-11-002-013-001/114 OTHER 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   8 PALO DEVI(Wife) PB-11-002-013-001/231 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   9 KARTARO DEVI(Wife) PB-11-002-013-001/193 SC ਗਿੱਲ ਕਲਾ P P A A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008751 Credited 27/10/2022   Daily Attendence 3 8 7 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1378.6666

Total man days : 44