Muster Roll No. : 4629	Date From : 03/11/2023    Date To : 09/11/2023	Sanction No. : 1227    Sanction Date : 05/05/2023
Work Code : 2617005/IC/105052	Work Name : Repair&Maintainace of distributary/minor/subminor banks forcommunity of Talwandi SubDivision(Bhikhi) (2617005/IC/105052)

Measurement Book Detail

MB NO.  612        Page NO.  174

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 SHERU(Wife) PB-17-005-008-001/84 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P A A 1 303 303 0 0 303 HDFC BHIKHI BRANCH HDFC0001426 2617005WL007654 Credited 01/01/2024   2 JALA SINGH(Self) PB-17-005-008-001/84 SC ਭੁਪਾਲ ਕਲਾਂ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007654 Credited 01/01/2024   3 JAGRUP SINGH(Self) PB-17-005-008-001/97 SC ਭੁਪਾਲ ਕਲਾਂ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007654 Credited 01/01/2024   4 BALJIT KAUR(Wife) PB-17-005-008-001/89 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007654 Credited 01/01/2024   5 PARMJIT KAUR(Wife) PB-17-005-008-001/7 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007654 Credited 01/01/2024   6 AMARJEET KAUR(Wife) PB-17-005-008-001/96 SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007654 Credited 01/01/2024   7 RANU(Wife) PB-17-005-008-001/92 SC ਭੁਪਾਲ ਕਲਾਂ A P A A P P A 3 303 909 0 0 909 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007654 Credited 01/01/2024   Daily Attendence 5 6 0 3 5 4 4

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

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1168.7142

Total man days : 27