Muster Roll No. : 1414	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2611006/2023-2024/7837/AS    Sanction Date : 12/05/2023
Work Code : 2611006031/IC/103397	Work Name : MAINTENANCE OF IRRIGATION WATER COURSES MAANWALA 2023-24 (2611006031/IC/103397)

Measurement Book Detail

MB NO.  201        Page NO.  162

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 Svintra Devi(Wife) PB-11-006-031-001/10039 SC ਮਾਨਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002703 Credited 16/06/2023   2 PARTAP SINGH(Self) PB-11-006-031-001/10054 SC ਮਾਨਵਾਲਾ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002703 Credited 16/06/2023   3 JAGRAJ SINGH(Self) PB-11-006-031-001/10034 OTHER ਮਾਨਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002703 Credited 16/06/2023   4 JASPREET KAUR(Wife) PB-11-006-031-001/10043 SC ਮਾਨਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002703 Credited 16/06/2023   5 KALLO(Mother) PB-11-006-031-001/10050 OTHER ਮਾਨਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002703 Credited 16/06/2023   6 PARMJIT KAUR(Wife) PB-11-006-031-001/10055 SC ਮਾਨਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002703 Credited 16/06/2023   7 RAMAN KAUR(Wife) PB-11-006-031-001/10042 SC ਮਾਨਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002703 Credited 16/06/2023   8 RAJINDER KUMAR(Self) PB-11-006-031-001/10045 SC ਮਾਨਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002703 Credited 16/06/2023   9 SINDER KAUR(Wife) PB-11-006-031-001/10041 SC ਮਾਨਵਾਲਾ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002703 Credited 16/06/2023   10 JASVIR KAUR(Wife) PB-11-006-031-001/10032 SC ਮਾਨਵਾਲਾ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002703 Credited 16/06/2023   Daily Attendence 9 0 9 10 8 10 9

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55