Muster Roll No. : 6335	Date From : 12/01/2023    Date To : 18/01/2023	Sanction No. : 3772    Sanction Date : 21/10/2022
Work Code : 2611006/IC/101606	Work Name : REPAIR AND MAINTENANCE OF CANAL FOR COMMUNITY (MANUALLY IC OF LINED CHANNEL) MALWALA BRANCH (2611006/IC/101606)

Measurement Book Detail

MB NO.  178        Page NO.  45

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 RAJNI(Wife) PB-11-006-031-001/10045 SC ਮਾਨਵਾਲਾ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL013493 Credited 25/01/2023   2 JAGRAJ SINGH(Self) PB-11-006-031-001/10034 OTHER ਮਾਨਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL013493 Credited 25/01/2023   3 JASPREET KAUR(Wife) PB-11-006-031-001/10043 SC ਮਾਨਵਾਲਾ P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL013493 Credited 25/01/2023   4 MANDEEP KAUR(Wife) PB-11-006-031-001/10030 OTHER ਮਾਨਵਾਲਾ P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL013493 Credited 25/01/2023   5 AMARJIT KAUR(Wife) PB-11-006-031-001/10037 SC ਮਾਨਵਾਲਾ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL013493 Credited 25/01/2023   6 RAMAN KAUR(Wife) PB-11-006-031-001/10042 SC ਮਾਨਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL013493 Credited 25/01/2023   7 SINDER KAUR(Wife) PB-11-006-031-001/10041 SC ਮਾਨਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL013493 Credited 25/01/2023   8 JASVIR KAUR(Wife) PB-11-006-031-001/10032 SC ਮਾਨਵਾਲਾ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL0013864 Credited 06/02/2023   Daily Attendence 6 0 5 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1374.75

Total man days : 39