Muster Roll No. : 331	Date From : 05/05/2022    Date To : 08/05/2022	Sanction No. : 2611002/2022-2023/2138/AS    Sanction Date : 28/04/2022
Work Code : 2611002013/IC/94789	Work Name : Maintenace of Water Course for Community Gill Kallan 2022-23 (2611002013/IC/94789)

Measurement Book Detail

MB NO.  678        Page NO.  12

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 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 Gurmeet kaur PB-11-002-013-001/129 OTHER ਗਿੱਲ ਕਲਾ A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000989 Credited 27/05/2022   2 KAKA SINGH(Self) PB-11-002-013-001/143 SC ਗਿੱਲ ਕਲਾ P A P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000989 Credited 26/05/2022   3 CHARNJIT KAUR(Self) PB-11-002-013-001/146 SC ਗਿੱਲ ਕਲਾ A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000989 Credited 27/05/2022   4 Inderjit Kaur(Wife) PB-11-002-013-001/163 OTHER ਗਿੱਲ ਕਲਾ P A P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000989 Credited 27/05/2022   5 Jasveer Kaur(Wife) PB-11-002-013-001/167 OTHER ਗਿੱਲ ਕਲਾ P A P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000989 Credited 27/05/2022   6 JASVEER KAUR PB-11-002-013-001/149 SC ਗਿੱਲ ਕਲਾ P A P A 2 282 564 0 0 564 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000989 Credited 26/05/2022   7 JERNAIL SINGH(Self) PB-11-002-013-001/156 SC ਗਿੱਲ ਕਲਾ P A P P 3 282 846 0 0 846 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000989 Credited 26/05/2022   8 Pal singh(Self) PB-11-002-013-001/163 OTHER ਗਿੱਲ ਕਲਾ P A P P 3 282 846 0 0 846 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000989 Credited 26/05/2022   9 RAJVEER KAUR(Daughter-in-Law) PB-11-002-013-001/162 SC ਗਿੱਲ ਕਲਾ A A P P 2 282 564 0 0 564 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000989 Credited 26/05/2022   Daily Attendence 6 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 720.6667

Total man days : 23