Muster Roll No. : 5104	Date From : 06/12/2023    Date To : 12/12/2023	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.  1972        Page NO.  13

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 SHINDER KAUR(Wife) PB-17-005-008-001/120 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008912 Credited 09/03/2024   2 MANJIT KAUR(Wife) PB-17-005-008-001/109 SC ਭੁਪਾਲ ਕਲਾਂ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008912 Credited 09/03/2024   3 RANI KAUR(Wife) PB-17-005-008-001/126 SC ਭੁਪਾਲ ਕਲਾਂ P A A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008912 Credited 09/03/2024   4 SARBJEET KAUR(Wife) PB-17-005-008-001/105 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008912 Credited 09/03/2024   5 CHARANJIT KAUR(Wife) PB-17-005-008-001/1 SC ਭੁਪਾਲ ਕਲਾਂ P P A P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008912 Credited 09/03/2024   6 KARMJIT KAUR(Wife) PB-17-005-008-001/137 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008912 Credited 09/03/2024   7 CHARANJIT KAUR(Wife) PB-17-005-008-001/135 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008912 Credited 09/03/2024   8 PARMJEEET KAUR(Wife) PB-17-005-008-001/106 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008912 Credited 09/03/2024   Daily Attendence 5 6 4 7 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1249.875

Total man days : 33