Muster Roll No. : 4202	Date From : 16/09/2023    Date To : 22/09/2023	Sanction No. : 2611006/2022-2023/27865/AS    Sanction Date : 13/01/2023
Work Code : 2611006003/RC/9989081750	Work Name : Repair & maintenance of Bitumen Roads (Road Berms) BANGI NIHAL SINGH WALA 2022-23 (2611006003/RC/9989081750)

Measurement Book Detail

MB NO.  951        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 Jagga singh(Self) PB-11-006-003-001/10051 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL008059 Credited 11/11/2023   2 Virpal Kaur(Wife) PB-11-006-003-001/10037 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL008059 Credited 11/11/2023   3 Harbans Kaur(Wife) PB-11-006-003-001/10055 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL008059 Credited 11/11/2023   4 Binder Kaur(Wife) PB-11-006-003-001/10052 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL008059 Credited 11/11/2023   5 Baldev Kaur(Wife) PB-11-006-003-001/10026 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL0010302 Credited 01/01/2024   6 Bagga Singh(Self) PB-11-006-003-001/10021 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL008059 Credited 11/11/2023   Daily Attendence 3 6 5 5 4 5 0

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 1414

Total man days : 28