Muster Roll No. : 2579	Date From : 12/07/2022    Date To : 18/07/2022	Sanction No. : 2611006/2021-2022/31212/AS    Sanction Date : 03/01/2022
Work Code : 2611006003/IC/89177	Work Name : EARTH WORK ON SIDES OF WATER COURSE IN BANGI NIHAL SINGH WALI 2021-22 (2611006003/IC/89177)

Measurement Book Detail

MB NO.  231        Page NO.  161

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 PAMMI KAUR(Wife) PB-11-006-003-001/10151 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004582 Credited 27/07/2022   2 BALJIT KAUR(Wife) PB-11-006-003-001/10133 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004582 Credited 27/07/2022   3 JAGJIT SINGH PB-11-006-003-001/10171 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004582 Credited 27/07/2022   4 KULI RAM(Self) PB-11-006-003-001/10137 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004582 Credited 27/07/2022   5 BESO KAUR(Wife) PB-11-006-003-001/10145 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004582 Credited 27/07/2022   Daily Attendence 2 2 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 1240.8

Total man days : 22