Muster Roll No. : 5106	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 KIRANPAL KAUR(Wife) PB-17-005-008-001/207 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008972 Credited 09/03/2024   2 SARBJIT KAUR(Daughter) PB-17-005-008-001/217 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 303 1515 0 0 1515 HDFC BHIKHI BRANCH HDFC0001426 2617005WL008972 Credited 09/03/2024   3 RANU(Wife) PB-17-005-008-001/168 SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008972 Credited 09/03/2024   4 KRISHNA KAUR(Wife) PB-17-005-008-001/20 SC ਭੁਪਾਲ ਕਲਾਂ A P A P A P A 3 303 909 0 0 909 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008972 Credited 09/03/2024   5 PARAMJIT KAUR(Wife) PB-17-005-008-001/215 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008972 Credited 09/03/2024   6 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 2617005WL008972 Credited 09/03/2024   7 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 2617005WL008972 Credited 09/03/2024   8 RANI KAUR(Wife) PB-17-005-008-001/183 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008972 Credited 09/03/2024   Daily Attendence 5 7 6 7 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38