Muster Roll No. : 3401	Date From : 25/07/2023    Date To : 31/07/2023	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 A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL005852 Credited 12/08/2023   2 GORA SINGH PB-11-006-003-001/10229 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL005852 Credited 12/08/2023   3 TEJ KAUR PB-11-006-003-001/10179 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL005852 Credited 12/08/2023   4 GURJANT SINGH(Self) PB-11-006-003-001/10062 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL005852 Credited 12/08/2023   5 Jasvir Kaur(Wife) PB-11-006-003-001/10064 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL005852 Credited 12/08/2023   6 GURMEET KAUR PB-11-006-003-001/10185 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL005852 Credited 12/08/2023   7 KARNAIL KAUR PB-11-006-003-001/10229 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL005852 Credited 12/08/2023   8 JASMAIL KAUR PB-11-006-003-001/10291 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL005852 Credited 12/08/2023   9 Guljar Singh(Self) PB-11-006-003-001/10114 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P A A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL005852 Credited 12/08/2023   10 KULI RAM(Self) PB-11-006-003-001/10137 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL005852 Credited 12/08/2023   Daily Attendence 8 0 9 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47