Muster Roll No. : 5977	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 KULWINDER KAUR(Self) PB-11-006-031-001/10075 OTHER ਮਾਨਵਾਲਾ A A A A P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 2611006WL012471 Credited 30/12/2022   2 SINDERPAL KAUR(Self) PB-11-006-031-001/10066 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   3 SUKHDEV KAUR(Self) PB-11-006-031-001/10068 OTHER ਮਾਨਵਾਲਾ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL012471 Credited 30/12/2022   4 GORA SINGH(Self) PB-11-006-031-001/10074 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   5 Kamla Devi(Wife) PB-11-006-031-001/10085 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   6 KALLO(Mother) PB-11-006-031-001/10050 OTHER ਮਾਨਵਾਲਾ P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL012471 Credited 30/12/2022   7 LAKHWINDER KAUR(Wife) PB-11-006-031-001/10063 SC ਮਾਨਵਾਲਾ A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL012471 Credited 30/12/2022   8 Harpal Kaur(Wife) PB-11-006-031-001/10089 OTHER 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 VEERPAL KAUR(Wife) PB-11-006-031-001/10088 SC ਮਾਨਵਾਲਾ P P A P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL012471 Credited 30/12/2022   10 CHARNJIT KAUR(Wife) PB-11-006-031-001/10071 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 5 7 0 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1297.2

Total man days : 46