Muster Roll No. : 62	Date From : 07/04/2022    Date To : 13/04/2022	Sanction No. : 2611002/2020-2021/6856/AS    Sanction Date : 09/05/2020
Work Code : 2611002013/DP/101225	Work Name : Maintenance Of Plants Gill Kallan (2611002013/DP/101225)

Measurement Book Detail

MB NO.  678        Page NO.  9

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 JASVEER KAUR(Self) PB-11-002-013-001/33 SC ਗਿੱਲ ਕਲਾ P A A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000276 Credited 13/05/2022   2 PARAMJIT KAUR(Wife) PB-11-002-013-001/377 OTHER ਗਿੱਲ ਕਲਾ A A A A A A A 0 282 0 0 0 0 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000276   3 SUBBA SINGH(Self) PB-11-002-013-001/77 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000276 Credited 13/05/2022   Daily Attendence 2 0 1 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3102 Average Per labour 1034

Total man days : 11