Muster Roll No. : 3199	Date From : 19/09/2023    Date To : 25/09/2023	Sanction No. : 2611002/2023-2024/16408/AS    Sanction Date : 20/07/2023
Work Code : 2611002013/RC/9989093973	Work Name : Repair and Maintenance of Mitti Murram Road For Community Gill Kalan 2023-24 (2611002013/RC/9989093973)

Measurement Book Detail

MB NO.  678        Page NO.  39

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 JASPREET KAUR(Self) PB-11-002-013-001/134 SC ਗਿੱਲ ਕਲਾ P P P A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL008290 Credited 11/11/2023   2 NASIB KAUR PB-11-002-013-001/125 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL008290 Credited 11/11/2023   3 BALJINDER KAUR(Self) PB-11-002-013-001/130 OTHER ਗਿੱਲ ਕਲਾ P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL008290 Credited 11/11/2023   4 KAKA SINGH(Self) PB-11-002-013-001/143 SC ਗਿੱਲ ਕਲਾ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL008290 Credited 11/11/2023   5 CHARNJIT KAUR(Self) PB-11-002-013-001/146 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL008290 Credited 11/11/2023   6 Charanjeet Kaur(Wife) PB-11-002-013-001/147 OTHER ਗਿੱਲ ਕਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL008290 Credited 11/11/2023   7 JASVEER KAUR PB-11-002-013-001/149 SC ਗਿੱਲ ਕਲਾ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008290 Credited 11/11/2023   8 RANI KAUR PB-11-002-013-001/135 SC ਗਿੱਲ ਕਲਾ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008290 Credited 11/11/2023   9 Malkit Kaur(Wife) PB-11-002-013-001/151 OTHER ਗਿੱਲ ਕਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008290 Credited 11/11/2023   Daily Attendence 7 7 8 0 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44