Muster Roll No. : 6957	Date From : 28/12/2023    Date To : 03/01/2024	Sanction No. : 2611006/2023-2024/25866/AS    Sanction Date : 04/10/2023
Work Code : 2611006031/RC/9989099835	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY 202 MAANWALA 2023-24 (2611006031/RC/9989099835)

Measurement Book Detail

MB NO.  201        Page NO.  198

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 JASMAIL KAUR(Self) PB-11-006-031-001/10176 SC ਮਾਨਵਾਲਾ P A P P P X X 4 303 1212 0 0 1212 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL012895 Credited 31/03/2024   2 RANI(Wife) PB-11-006-031-001/10109 SC ਮਾਨਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL012895 Credited 31/03/2024   3 MALO KAUR(Self) PB-11-006-031-001/10124 SC ਮਾਨਵਾਲਾ P A A A P A A 2 303 606 0 0 606 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL012895 Credited 31/03/2024   4 SANDEEP KAUR(Self) PB-11-006-031-001/10123 SC ਮਾਨਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL012895 Credited 31/03/2024   5 LACHAMI DEVI(Self) PB-11-006-031-001/10128 SC ਮਾਨਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL012895 Credited 31/03/2024   6 VEERPAL KAUR(Wife) PB-11-006-031-001/10172 SC ਮਾਨਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL012895 Credited 31/03/2024   7 BINDAR KAUR(Wife) PB-11-006-031-001/10170 SC ਮਾਨਵਾਲਾ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL012895 Credited 31/03/2024   Daily Attendence 6 0 5 5 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1428.4286

Total man days : 33