Muster Roll No. : 472	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 2617002/2022-2023/2551/AS    Sanction Date : 16/03/2023
Work Code : 2617002038/IC/98858	Work Name : Repair & Maint of khal for Community Talwadi aklia

Measurement Book Detail

MB NO.  2951        Page NO.  142

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 VIRPAL KAUR(Wife) PB-17-002-038-001/248 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P A P A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK BANAWALA PUNB0PGB003 2617002WL000662 Credited 17/05/2023   2 NAZAR SINGH(Self) PB-17-002-038-001/43 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL000662 Credited 17/05/2023   3 JASWINDER KAUR(Wife) PB-17-002-038-001/41 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL000662 Credited 17/05/2023   4 KARAMJIT KAUR(Wife) PB-17-002-038-001/54 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL000662 Credited 17/05/2023   5 MALKEET KAUR(Wife) PB-17-002-038-001/45 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL000662 Credited 17/05/2023   6 MANJIT KAUR(Wife) PB-17-002-038-001/28 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000662 Credited 17/05/2023   7 SUKHDEV KAUR(Wife) PB-17-002-038-001/5 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL000662 Credited 17/05/2023   8 GURJIT KAUR(Wife) PB-17-002-038-001/49 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL000662 Credited 17/05/2023   9 MANJIT KAUR(Wife) PB-17-002-038-001/31 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL000662 Credited 17/05/2023   10 BALJIT KAUR(Wife) PB-17-002-038-001/47 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL000662 Credited 17/05/2023   Daily Attendence 9 7 9 0 8 9 10

Category Amount Paid(In Rs.) Amount Paid SC 12480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 1248

Total man days : 52