Muster Roll No. : 6953	Date From : 28/12/2023    Date To : 03/01/2024	Sanction No. : 2611006/2023-2024/25866/AS    Sanction Date : 04/10/2023
Work Code : 2611006031/RC/9989099835	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY 202 MAANWALA 2023-24 (2611006031/RC/9989099835)

Measurement Book Detail

MB NO.  201        Page NO.  198

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 P A P P P P P 6 303 1818 0 0 1818 ICICI BANK TALWANDI SABO, PUNJAB ICIC0001507 2611006WL012895 Credited 31/03/2024   2 JASVIR KAUR(Wife) PB-11-006-031-001/10002 SC ਮਾਨਵਾਲਾ P A A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL012895 Credited 31/03/2024   3 jaswinder Kur(Wife) PB-11-006-031-001/10012 SC ਮਾਨਵਾਲਾ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL012895 Credited 31/03/2024   4 Sukhjit Kaur(Wife) PB-11-006-031-001/10010 SC ਮਾਨਵਾਲਾ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL012895 Credited 31/03/2024   5 JASPREET KAUR(Wife) PB-11-006-031-001/10008 SC ਮਾਨਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL012895 Credited 31/03/2024   Daily Attendence 5 0 4 4 5 2 5

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1515

Total man days : 25