Muster Roll No. : 2647	Date From : 23/03/2022    Date To : 29/03/2022	Sanction No. : 2611002/2021-2022/32596/AS    Sanction Date : 03/01/2022
Work Code : 2611002013/RC/9989063561	Work Name : Maintainance & levelling of Kacha path Gill Kallan (2611002013/RC/9989063561)

Measurement Book Detail

MB NO.  678        Page NO.  6

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 SUKHPAL KAUR(Wife) PB-11-002-013-001/222 SC ਗਿੱਲ ਕਲਾ P P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL014109 Credited 03/05/2022   2 MAJOR SINGH(Husband) PB-11-002-013-001/219 SC ਗਿੱਲ ਕਲਾ A A A P P A A 2 269 538 0 0 538 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL014109 Credited 03/05/2022   3 BHUA DEVI PB-11-002-013-001/227 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL014109 Credited 03/05/2022   4 SAMI DEVI(Self) PB-11-002-013-001/229 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL014109 Credited 03/05/2022   5 BEERO(Wife) PB-11-002-013-001/230 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL014109 Credited 03/05/2022   6 PARMANDER KAUR PB-11-002-013-001/221 SC ਗਿੱਲ ਕਲਾ A P A P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL014109 Credited 03/05/2022   7 KIRANJEET KAUR(Wife) PB-11-002-013-001/220 SC ਗਿੱਲ ਕਲਾ A A A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL014109 Credited 03/05/2022   8 SUKJIT KAUR(Wife) PB-11-002-013-001/226 SC ਗਿੱਲ ਕਲਾ A P A P A A P 3 269 807 0 0 807 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL014109 Credited 03/05/2022   9 MOHINDERO PB-11-002-013-001/228 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL014109 Credited 03/05/2022   10 SEETA DEVI(Daughter-in-Law) PB-11-002-013-001/227 SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA RAMPURAPHUL UBIN0931951 2611002WL014109 Credited 03/05/2022   Daily Attendence 4 7 0 10 6 8 9

Category Amount Paid(In Rs.) Amount Paid SC 11836 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11836 Average Per labour 1183.6

Total man days : 44