Muster Roll No. : 3020	Date From : 13/09/2022    Date To : 19/09/2022	Sanction No. : 2611002/2021-2022/26060/AS    Sanction Date : 25/12/2021
Work Code : 2611002013/WC/9988999879	Work Name : Cleaning of silt from water tank & Filter Media Gill Kalan (2021-22) (2611002013/WC/9988999879)

Measurement Book Detail

MB NO.  678        Page NO.  22

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 BUJI DEVI(Self) PB-11-002-013-001/347 SC ਗਿੱਲ ਕਲਾ P P A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007571 Credited 26/10/2022   2 HAMEER KAUR(Self) PB-11-002-013-001/328 SC ਗਿੱਲ ਕਲਾ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007571 Credited 26/10/2022   3 SIMRANJIT KAUR(Self) PB-11-002-013-001/336 SC ਗਿੱਲ ਕਲਾ P A P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007571 Credited 26/10/2022   4 MANPREET KAUR(Self) PB-11-002-013-001/354 SC ਗਿੱਲ ਕਲਾ P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007571 Credited 26/10/2022   5 MANPREET KAUR(Self) PB-11-002-013-001/345 SC ਗਿੱਲ ਕਲਾ A P A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007571 Credited 26/10/2022   6 SUKHVINDER KAUR(Self) PB-11-002-013-001/311 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007571 Credited 26/10/2022   7 PARAMJIT KAUR(Self) PB-11-002-013-001/344 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK Rampura Phul IDIB000R582 2611002WL007571 Credited 26/10/2022   Daily Attendence 5 6 5 0 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1450.2858

Total man days : 36