Muster Roll No. : 4713	Date From : 10/11/2023    Date To : 16/11/2023	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.  186

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 KIRANPAL KAUR(Wife) PB-17-005-008-001/207 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007985 Credited 01/01/2024   2 SARBJIT KAUR(Daughter) PB-17-005-008-001/217 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A P 2 303 606 0 0 606 HDFC BHIKHI BRANCH HDFC0001426 2617005WL007985 Credited 01/01/2024   3 KRISHNA KAUR(Wife) PB-17-005-008-001/20 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007985 Credited 01/01/2024   4 BALJIT KAUR(Wife) PB-17-005-008-001/17 SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007985 Credited 01/01/2024   5 PARAMJIT KAUR(Wife) PB-17-005-008-001/215 SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007985 Credited 01/01/2024   6 PARMJEET KAUR(Wife) PB-17-005-008-001/19 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007985 Credited 01/01/2024   7 RIMPI KAUR(Wife) PB-17-005-008-001/204 SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007985 Credited 01/01/2024   8 RANI KAUR(Wife) PB-17-005-008-001/183 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007985 Credited 01/01/2024   9 VEERPAL KAUR(Daughter) PB-17-005-008-001/211 SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007985 Credited 01/01/2024   Daily Attendence 7 0 0 0 6 8 9

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1010

Total man days : 30