Muster Roll No. : 4718	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 SINDER KAUR(Wife) PB-17-005-008-001/312 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   2 SUKHJIT KAUR(Daughter-in-Law) PB-17-005-008-001/319 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   3 GURMEL KAUR(Wife) PB-17-005-008-001/320 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007985 Credited 01/01/2024   4 JITO KAUR PB-17-005-008-001/311 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 MALKEET KAUR(Wife) PB-17-005-008-001/310 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   6 HARBANS KAUR(Wife) PB-17-005-008-001/32 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007985 Credited 01/01/2024   7 SURJEET KAUR(Self) PB-17-005-008-001/317 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   8 MAYA KAUR(Wife) PB-17-005-008-001/328 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007985 Credited 01/01/2024   9 KULWINDER KAUR(Wife) PB-17-005-008-001/315 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   10 LABH KAUR(Wife) PB-17-005-008-001/318 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   Daily Attendence 3 0 0 0 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 787.8

Total man days : 26