Muster Roll No. : 4862	Date From : 17/12/2023    Date To : 23/12/2023	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 JARNAIL KAUR(Self) PB-11-002-013-001/28 SC ਗਿੱਲ ਕਲਾ A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL012311 Credited 31/03/2024   2 GURZANT KAUR(Wife) PB-11-002-013-001/34 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL012311 Credited 31/03/2024   3 BUJI DEVI(Self) PB-11-002-013-001/347 SC ਗਿੱਲ ਕਲਾ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012311 Credited 31/03/2024   4 SURJIT SINGH(Mother) PB-11-002-013-001/339 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012311 Credited 31/03/2024   5 AMERJEET KAUR(Self) PB-11-002-013-001/317 OTHER ਗਿੱਲ ਕਲਾ A P P A P A A 3 303 909 0 0 909 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012311 Credited 31/03/2024   6 SUKHVINDER KAUR(Self) PB-11-002-013-001/311 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012311 Credited 31/03/2024   7 PARAMJIT KAUR(Self) PB-11-002-013-001/300 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 303 1515 0 0 1515 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL012311 Credited 31/03/2024   8 PARAMJIT KAUR(Self) PB-11-002-013-001/344 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 303 909 0 0 909 INDIAN BANK Rampura Phul IDIB000R582 2611002WL012311 Credited 31/03/2024   Daily Attendence 0 6 7 6 8 5 6

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38