Muster Roll No. : 2825	Date From : 03/09/2022    Date To : 09/09/2022	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 BALJIT KAUR PB-11-002-013-001/110 SC ਗਿੱਲ ਕਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL007009 Credited 21/10/2022   2 Amandeep Kaur(Daughter-in-Law) PB-11-002-013-001/121 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL007009 Credited 21/10/2022   3 PAL KAUR(Wife) PB-11-002-013-001/104 SC ਗਿੱਲ ਕਲਾ A A A P P P A 3 282 846 0 0 846 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007009 Credited 21/10/2022   4 GURDEV SINGH(Self) PB-11-002-013-001/111 SC ਗਿੱਲ ਕਲਾ A P A A P P A 3 282 846 0 0 846 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007009 Credited 21/10/2022   5 BALJIT SINGH(Self) PB-11-002-013-001/103 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007009 Credited 21/10/2022   6 LABH KAUR(Self) PB-11-002-013-001/118 SC ਗਿੱਲ ਕਲਾ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007009 Credited 21/10/2022   7 MUKHTAIR KAUR(Wife) PB-11-002-013-001/108 SC ਗਿੱਲ ਕਲਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007009 Credited 21/10/2022   8 LACHO KAUR(Wife) PB-11-002-013-001/103 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007009 Credited 21/10/2022   9 GURMEET KAUR(Granddaughter) PB-11-002-013-001/117 SC ਗਿੱਲ ਕਲਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007009 Credited 21/10/2022   Daily Attendence 5 7 7 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1316

Total man days : 42