Muster Roll No. : 3099	Date From : 09/08/2022    Date To : 15/08/2022	Sanction No. : 2611006/2021-2022/16266/AS    Sanction Date : 24/09/2021
Work Code : 2611006031/IC/90880	Work Name : E/ Filling on Sides of Water Course Maanwala 2021-22 (2611006031/IC/90880)

Measurement Book Detail

MB NO.  201        Page NO.  143

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 Kulwant Kaur(Wife) PB-11-006-031-001/10003 SC ਮਾਨਵਾਲਾ A A P A P A A 2 282 564 0 0 564 ICICI BANK TALWANDI SABO, PUNJAB ICIC0001507 2611006WL005809 Credited 25/08/2022   2 VERPAL KAUR(Wife) PB-11-006-031-001/10025 SC ਮਾਨਵਾਲਾ P P A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL005809 Credited 25/08/2022   3 JAGRAJ SINGH(Self) PB-11-006-031-001/10034 OTHER ਮਾਨਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL005809 Credited 25/08/2022   4 jaswinder Kur(Wife) PB-11-006-031-001/10012 SC ਮਾਨਵਾਲਾ P P A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL005809 Credited 25/08/2022   5 AMARJIT KAUR(Wife) PB-11-006-031-001/10037 SC ਮਾਨਵਾਲਾ A A A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL005809 Credited 25/08/2022   6 MANPREET KAUR(Wife) PB-11-006-031-001/10007 SC ਮਾਨਵਾਲਾ A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL005809 Credited 25/08/2022   7 JASPREET KAUR(Wife) PB-11-006-031-001/10008 SC ਮਾਨਵਾਲਾ A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL005809 Credited 25/08/2022   8 SINDER KAUR(Wife) PB-11-006-031-001/10041 SC ਮਾਨਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL005809 Credited 25/08/2022   9 JASVIR KAUR(Wife) PB-11-006-031-001/10032 SC ਮਾਨਵਾਲਾ A A A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL0007032 Credited 21/10/2022   Daily Attendence 4 4 3 0 6 6 8

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 971.3333

Total man days : 31