Muster Roll No. : 5332	Date From : 27/01/2024    Date To : 02/02/2024	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.  39

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 JASPREET KAUR(Self) PB-11-002-013-001/134 SC ਗਿੱਲ ਕਲਾ A P A P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL013712 Credited 16/04/2024   Sandeep kaur 2 KAKA SINGH(Self) PB-11-002-013-001/143 SC ਗਿੱਲ ਕਲਾ A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL013712 Credited 16/04/2024   Sandeep kaur 3 Charanjeet Kaur(Wife) PB-11-002-013-001/147 OTHER ਗਿੱਲ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL013712 Credited 16/04/2024   Sandeep kaur 4 NASIB KAUR PB-11-002-013-001/125 SC ਗਿੱਲ ਕਲਾ P P P P P X X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL013712 Credited 16/04/2024   Sandeep kaur 5 GURDEV SINGH(Husband) PB-11-002-013-001/124 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 16/04/2024   Sandeep kaur 6 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 16/04/2024   Sandeep kaur 7 Naseeb Kaur PB-11-002-013-001/124 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 16/04/2024   Sandeep kaur Daily Attendence 5 6 5 7 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34