Muster Roll No. : 3287	Date From : 20/08/2022    Date To : 26/08/2022	Sanction No. : 2611006/2021-2022/16266/AS    Sanction Date : 24/09/2021
Work Code : 2611006031/IC/90880	Work Name : E/ Filling on Sides of Water Course Maanwala 2021-22 (2611006031/IC/90880)

Measurement Book Detail

MB NO.  201        Page NO.  143

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 RAJNI(Wife) PB-11-006-031-001/10045 SC ਮਾਨਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006274 Credited 02/09/2022   2 SINDERPAL KAUR(Self) PB-11-006-031-001/10066 SC ਮਾਨਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006274 Credited 02/09/2022   3 SUKHDEV KAUR(Self) PB-11-006-031-001/10068 OTHER ਮਾਨਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006274 Credited 02/09/2022   4 Kamla Devi(Wife) PB-11-006-031-001/10085 SC ਮਾਨਵਾਲਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006274 Credited 02/09/2022   5 KALLO(Mother) PB-11-006-031-001/10050 OTHER ਮਾਨਵਾਲਾ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006274 Credited 02/09/2022   6 JASPREET KAUR(Wife) PB-11-006-031-001/10043 SC ਮਾਨਵਾਲਾ A P P P A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006274 Credited 02/09/2022   7 RAMAN KAUR(Wife) PB-11-006-031-001/10042 SC ਮਾਨਵਾਲਾ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006274 Credited 02/09/2022   8 Harpreet Kaur(Wife) PB-11-006-031-001/10057 SC ਮਾਨਵਾਲਾ A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006274 Credited 02/09/2022   Daily Attendence 5 8 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1198.5

Total man days : 34