Muster Roll No. : 5975	Date From : 14/12/2022    Date To : 20/12/2022	Sanction No. : 2611006/2022-2023/23285/AS    Sanction Date : 26/10/2022
Work Code : 2611006031/RC/9989077891	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (MANN WALA) 2022-23 (2611006031/RC/9989077891)

Measurement Book Detail

MB NO.  201        Page NO.  146

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 Kulwant Kaur(Wife) PB-11-006-031-001/10003 SC ਮਾਨਵਾਲਾ A P A P P P P 5 282 1410 0 0 1410 ICICI BANK TALWANDI SABO, PUNJAB ICIC0001507 2611006WL012471 Credited 30/12/2022   2 AMAR KAUR(Wife) PB-11-006-031-001/10029 OTHER ਮਾਨਵਾਲਾ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL012471 Credited 30/12/2022   3 Paramjit Kaur(Self) PB-11-006-031-001/10004 SC ਮਾਨਵਾਲਾ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL012471 Credited 30/12/2022   4 AMARJIT KAUR(Self) PB-11-006-031-001/10022 SC ਮਾਨਵਾਲਾ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL012471 Credited 30/12/2022   5 jaswinder Kur(Wife) PB-11-006-031-001/10012 SC ਮਾਨਵਾਲਾ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL012471 Credited 30/12/2022   6 SUKHPREET KAUR(Wife) PB-11-006-031-001/10027 SC ਮਾਨਵਾਲਾ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL012471 Credited 30/12/2022   7 CHARNJIT KAUR(Wife) PB-11-006-031-001/10023 SC ਮਾਨਵਾਲਾ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL012471 Credited 30/12/2022   8 MANPREET KAUR(Wife) PB-11-006-031-001/10007 SC ਮਾਨਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL012471 Credited 30/12/2022   9 JASPREET KAUR(Wife) PB-11-006-031-001/10008 SC ਮਾਨਵਾਲਾ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL012471 Credited 30/12/2022   Daily Attendence 3 9 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1253.3334

Total man days : 40