Muster Roll No. : 2385	Date From : 09/03/2022    Date To : 15/03/2022	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 MANDEEP KAUR(Self) PB-11-002-013-001/18 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL013497 Credited 31/03/2022   2 RANI KAUR PB-11-002-013-001/135 SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL013497 Credited 30/03/2022   3 Malkit Kaur(Wife) PB-11-002-013-001/114 OTHER ਗਿੱਲ ਕਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL013497 Credited 03/04/2022   4 GURDEEP SINGH(Self) PB-11-002-013-001/15 SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL013497 Credited 31/03/2022   Daily Attendence 2 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4304 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 5918 Average Per labour 1479.5

Total man days : 22