Muster Roll No. : 5972	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 1880    Sanction Date : 11/05/2023
Work Code : 2611006/IC/106055	Work Name : REPAIR & MAINTENANCE OF CANAL FOR COMMUNITY INNER SECTION MALWALA BRANCH (RD 0-14800) MAANWALA 24 (2611006/IC/106055)

Measurement Book Detail

MB NO.  273        Page NO.  130

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 KARAMJIT KAUR(Self) PB-11-006-031-001/10261 SC ਮਾਨਵਾਲਾ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA KOT BHAKTU BRANCH SBIN0051423 2611006WL011804 Credited 09/03/2024   2 GURMEET KAUR(Self) PB-11-006-031-001/10181 SC ਮਾਨਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL011804 Credited 09/03/2024   3 MALKIT KAUR(Wife) PB-11-006-031-001/130 SC ਮਾਨਵਾਲਾ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL011804 Credited 09/03/2024   4 MANPREET KAUR(Wife) PB-11-006-031-001/135 SC ਮਾਨਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL011804 Credited 09/03/2024   5 HARJIT KAUR(Wife) PB-11-006-031-001/143 SC ਮਾਨਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL011804 Credited 09/03/2024   6 VAKHA KAU(Wife) PB-11-006-031-001/131 SC ਮਾਨਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL011804 Credited 09/03/2024   7 MANPREET KAUR(Wife) PB-11-006-031-001/133 SC ਮਾਨਵਾਲਾ A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL011804 Credited 09/03/2024   8 MUKHTIAR KAUR(Sister) PB-11-006-031-001/134 SC ਮਾਨਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL011804 Credited 09/03/2024   9 SARABJEET KAUR(Wife) PB-11-006-031-001/10182 SC ਮਾਨਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL011804 Credited 09/03/2024   Daily Attendence 6 8 8 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42