Muster Roll No. : 5632	Date From : 12/01/2023    Date To : 18/01/2023	Sanction No. : 4255-11    Sanction Date : 05/12/2022
Work Code : 2609008/IC/101127	Work Name : Repair and maintenance of distributary canal RD 0-25000 (2609008/IC/101127)

Measurement Book Detail

MB NO.  109        Page NO.  3

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 Rani(Wife) PB-09-008-019-001/10 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P A P P A A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Ghagga PSIB0000070 2609008WL020834 Credited 01/02/2023   2 sukho kaur(Wife) PB-09-008-019-001/11 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Ghagga PSIB0000070 2609008WL020834 Credited 01/02/2023   3 SEETO KAUR(Wife) PB-09-008-019-001/129 OTHER ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Ghagga PSIB0000070 2609008WL0021265 Credited 13/02/2023   4 SUMAN KAUR(Wife) PB-09-008-019-001/101 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL020834 Credited 01/02/2023   5 RANJEET KAUR(Wife) PB-09-008-019-001/103 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL0021265 Credited 13/02/2023   6 GURMEET KAUR(Wife) PB-09-008-019-001/1 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL020834 Credited 01/02/2023   7 MALKEET KAUR(Wife) PB-09-008-019-001/106 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL020834 Credited 01/02/2023   8 KULWANT KAUR(Wife) PB-09-008-019-001/126 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P A A A A P A 2 282 564 0 0 564 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL020834 Credited 01/02/2023   9 amandeep kaur(Wife) PB-09-008-019-001/121 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P A P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL020834 Credited 01/02/2023   Daily Attendence 9 0 8 8 6 8 7

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1441.3334

Total man days : 46