Muster Roll No. : 5092	Date From : 29/11/2023    Date To : 05/12/2023	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.  6

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 A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008700 Credited 01/03/2024   2 JOGINDER SINGH(Self) PB-17-005-008-001/20 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008700 Credited 01/03/2024   3 RANU(Wife) PB-17-005-008-001/168 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008700 Credited 01/03/2024   4 PARAMJIT KAUR(Wife) PB-17-005-008-001/215 SC ਭੁਪਾਲ ਕਲਾਂ A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008700 Credited 01/03/2024   5 PARMJEET KAUR(Wife) PB-17-005-008-001/19 SC ਭੁਪਾਲ ਕਲਾਂ A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008700 Credited 01/03/2024   6 RIMPI KAUR(Wife) PB-17-005-008-001/204 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008700 Credited 01/03/2024   7 RANI KAUR(Wife) PB-17-005-008-001/183 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008700 Credited 01/03/2024   Daily Attendence 3 3 5 5 0 5 7

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1212

Total man days : 28