Muster Roll No. : 3925	Date From : 10/09/2022    Date To : 16/09/2022	Sanction No. : 2611006/2022-2023/3218/AS    Sanction Date : 26/05/2022
Work Code : 2611006003/IC/95243	Work Name : MAINTENANCE OF WATER COURSE FOR COMMUNITY BANGI NIHAL SINGH WALI 2022-23 (2611006003/IC/95243)

Measurement Book Detail

MB NO.  951        Page NO.  1

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 Parmjit Kaur PB-11-006-003-001/10036 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL007581 Credited 26/10/2022   2 Sukhpreet Kaur(Wife) PB-11-006-003-001/10033 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL007581 Credited 26/10/2022   3 Karnail Kaur(Wife) PB-11-006-003-001/10022 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 2611006WL007581 Credited 26/10/2022   4 BALVIR SINGH(Husband) PB-11-006-003-001/10040 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL007581 Credited 26/10/2022   5 Gurdeep Kaur(Mother) PB-11-006-003-001/10028 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL007581 Credited 26/10/2022   6 Kulwant Kaur(Self) PB-11-006-003-001/10040 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL007581 Credited 26/10/2022   7 Teka Singh(Self) PB-11-006-003-001/10027 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A A P A P P A 3 282 846 0 0 846 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL007581 Credited 26/10/2022   8 Baldev Kaur(Wife) PB-11-006-003-001/10026 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A A A A A P A 1 282 282 0 0 282 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL007581 Credited 26/10/2022   Daily Attendence 4 6 7 2 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 32