Muster Roll No. : 447	Date From : 09/05/2024    Date To : 15/05/2024	Sanction No. : 2611002/2023-2024/4309/AS    Sanction Date : 03/05/2023
Work Code : 2611002013/IC/102676	Work Name : Repair and maintenance of water cource canal for community Gill kallan 2023 24 (2611002013/IC/102676)

Measurement Book Detail

MB NO.  678        Page NO.  55

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 KAKA SINGH(Self) PB-11-002-013-001/143 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001397 Credited 22/05/2024   2 CHARNJIT KAUR(Self) PB-11-002-013-001/146 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001397 Credited 22/05/2024   3 HARBANS KAUR PB-11-002-013-001/148 SC ਗਿੱਲ ਕਲਾ A A A P P A P 3 322 966 0 0 966 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001397 Credited 22/05/2024   4 Inderjit Kaur(Wife) PB-11-002-013-001/163 OTHER ਗਿੱਲ ਕਲਾ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001397 Credited 22/05/2024   5 Jasveer Kaur(Wife) PB-11-002-013-001/167 OTHER ਗਿੱਲ ਕਲਾ A A P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001397 Credited 22/05/2024   6 SARBJIT KAUR PB-11-002-013-001/170 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL001397 Credited 22/05/2024   7 RANI KAUR PB-11-002-013-001/135 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001397 Credited 22/05/2024   8 BHOORA SINGH(Self) PB-11-002-013-001/185 SC ਗਿੱਲ ਕਲਾ P A A A A P P 3 322 966 0 0 966 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001397 Credited 22/05/2024   9 JERNAIL SINGH(Self) PB-11-002-013-001/156 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001397 Credited 22/05/2024   Daily Attendence 4 0 5 7 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 13202 Average Per labour 1466.8889

Total man days : 41