Muster Roll No. : 7321	Date From : 23/02/2023    Date To : 01/03/2023	Sanction No. : 2611006/2022-2023/23285/AS    Sanction Date : 26/10/2022
Work Code : 2611006031/RC/9989077891	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (MANN WALA) 2022-23 (2611006031/RC/9989077891)

Measurement Book Detail

MB NO.  201        Page NO.  146

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 GURMEET KAUR(Self) PB-11-006-031-001/10181 SC ਮਾਨਵਾਲਾ A A P P A A A 2 282 564 0 0 564 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL014457 Credited 03/04/2023   2 MALKIT KAUR(Wife) PB-11-006-031-001/130 SC ਮਾਨਵਾਲਾ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL014457 Credited 03/04/2023   3 MITHU SINGH(Self) PB-11-006-031-001/141 SC ਮਾਨਵਾਲਾ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL014457 Credited 03/04/2023   4 MANPREET KAUR(Wife) PB-11-006-031-001/135 SC ਮਾਨਵਾਲਾ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL014457 Credited 03/04/2023   5 PYARA SINGH(Self) PB-11-006-031-001/138 SC ਮਾਨਵਾਲਾ A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL014457 Credited 03/04/2023   6 SANDEEP KAUR(Wife) PB-11-006-031-001/10178 SC ਮਾਨਵਾਲਾ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL014457 Credited 03/04/2023   7 JASWANT KAUR(Wife) PB-11-006-031-001/138 SC ਮਾਨਵਾਲਾ A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL014457 Credited 03/04/2023   8 MANPREET KAUR(Wife) PB-11-006-031-001/133 SC ਮਾਨਵਾਲਾ A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL014457 Credited 03/04/2023   9 MUKHTIAR KAUR(Sister) PB-11-006-031-001/134 SC ਮਾਨਵਾਲਾ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL014457 Credited 03/04/2023   10 SARABJEET KAUR(Wife) PB-11-006-031-001/10182 SC ਮਾਨਵਾਲਾ A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL014457 Credited 03/04/2023   Daily Attendence 0 0 8 6 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 40