Muster Roll No. : 1064	Date From : 14/05/2024    Date To : 20/05/2024	Sanction No. : 2611006/2022-2023/23271/AS    Sanction Date : 26/10/2022
Work Code : 2611006003/RC/9989077847	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (BANGI NIHAL SINGH) 2022-23 (2611006003/RC/9989077847)

Measurement Book Detail

MB NO.  951        Page NO.  19

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 Jagga singh(Self) PB-11-006-003-001/10051 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001582 Credited 25/05/2024   SUMANJEET KAUR 2 Karnail Kaur(Wife) PB-11-006-003-001/10022 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001582 Credited 25/05/2024   SUMANJEET KAUR 3 Gurdeep Kaur(Mother) PB-11-006-003-001/10028 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001582 Credited 25/05/2024   SUMANJEET KAUR 4 GURPREET KAUR(Daughter-in-Law) PB-11-006-003-001/10014 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A P P P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001582 Credited 25/05/2024   SUMANJEET KAUR 5 Kulwant Kaur(Self) PB-11-006-003-001/10040 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001582 Credited 25/05/2024   SUMANJEET KAUR 6 Baldev Kaur(Wife) PB-11-006-003-001/10026 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL0001854 Credited 01/06/2024   SUMANJEET KAUR Daily Attendence 2 6 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1449

Total man days : 27