Muster Roll No. : 51	Date From : 06/04/2023    Date To : 12/04/2023	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 Kulwant Kaur(Wife) PB-11-006-031-001/10003 SC ਮਾਨਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 ICICI BANK TALWANDI SABO, PUNJAB ICIC0001507 2611006WL000079 Credited 17/05/2023   2 VERPAL KAUR(Wife) PB-11-006-031-001/10025 SC ਮਾਨਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL000079 Credited 17/05/2023   3 SUKHPAL KAUR(Wife) PB-11-006-031-001/10021 SC ਮਾਨਵਾਲਾ A A P A P P A 3 303 909 0 0 909 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL000079 Credited 17/05/2023   4 Paramjit Kaur(Self) PB-11-006-031-001/10004 SC ਮਾਨਵਾਲਾ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL000079 Credited 17/05/2023   5 MANDEEP KAUR(Wife) PB-11-006-031-001/10030 OTHER ਮਾਨਵਾਲਾ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL000079 Credited 17/05/2023   6 AMARJIT KAUR(Self) PB-11-006-031-001/10022 SC ਮਾਨਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL000079 Credited 17/05/2023   7 Sukhjit Kaur(Wife) PB-11-006-031-001/10010 SC ਮਾਨਵਾਲਾ P A A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL000079 Credited 17/05/2023   8 MANPREET KAUR(Wife) PB-11-006-031-001/10007 SC ਮਾਨਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL000079 Credited 17/05/2023   9 JASPREET KAUR(Wife) PB-11-006-031-001/10008 SC ਮਾਨਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL000079 Credited 17/05/2023   10 JASVIR KAUR(Wife) PB-11-006-031-001/10032 SC ਮਾਨਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL000079 Credited 17/05/2023   Daily Attendence 7 0 9 8 8 10 8

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50