Muster Roll No. : 1777	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 2611006/2022-2023/27865/AS    Sanction Date : 13/01/2023
Work Code : 2611006003/RC/9989081750	Work Name : Repair & maintenance of Bitumen Roads (Road Berms) BANGI NIHAL SINGH WALA 2022-23 (2611006003/RC/9989081750)

Measurement Book Detail

MB NO.  951        Page NO.  13

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 HARPAL KAUR PB-11-006-003-001/10163 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002857 Credited 20/06/2023   2 AMARJIT KAUR(Wife) PB-11-006-003-001/10139 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002857 Credited 20/06/2023   3 MANJIT KAUR PB-11-006-003-001/10180 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002857 Credited 20/06/2023   4 SARPANCH SINGH PB-11-006-003-001/10184 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002857 Credited 20/06/2023   5 TEJ KAUR PB-11-006-003-001/10184 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002857 Credited 20/06/2023   6 CHARANJIT KAUR PB-11-006-003-001/10175 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002857 Credited 20/06/2023   7 GURPREET SINGH PB-11-006-003-001/10195 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002857 Credited 20/06/2023   8 GURMEET KAUR PB-11-006-003-001/10185 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002857 Credited 20/06/2023   9 PARAMJIT SINGH PB-11-006-003-001/10165 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002857 Credited 20/06/2023   10 JITO KAUR(Wife) PB-11-006-003-001/10141 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002857 Credited 20/06/2023   Daily Attendence 0 0 7 7 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43