Muster Roll No. : 2410	Date From : 29/07/2023    Date To : 04/08/2023	Sanction No. : 1512    Sanction Date : 13/05/2022
Work Code : 2611002/IC/96989	Work Name : Repair & Maintance of Banks Bhundar Minor for Community RD 0-28446 (2022-23) (2611002/IC/96989)

Measurement Book Detail

MB NO.  669        Page NO.  144

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 MANJIT KAUR(Self) PB-11-002-013-001/79 SC ਗਿੱਲ ਕਲਾ A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006110 Credited 18/08/2023   2 SUDAGAR SINGH(Self) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ A A A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006110 Credited 18/08/2023   3 Mohinder SINGH(Grandson) PB-11-002-013-001/76 SC ਗਿੱਲ ਕਲਾ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006110 Credited 18/08/2023   4 GURMAIL KAUR(Self) PB-11-002-013-001/78 SC ਗਿੱਲ ਕਲਾ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006110 Credited 18/08/2023   5 KARAMJIT KAUR(Daughter-in-Law) PB-11-002-013-001/84 SC ਗਿੱਲ ਕਲਾ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006110 Credited 18/08/2023   6 Seema Kaur(Wife) PB-11-002-013-001/91 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006110 Credited 18/08/2023   Daily Attendence 1 3 2 1 1 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 555.5

Total man days : 11