Muster Roll No. : 4831	Date From : 18/02/2023    Date To : 24/02/2023	Sanction No. : 2611002/2022-2023/20659/AS    Sanction Date : 06/10/2022
Work Code : 2611001005/RC/9989077409	Work Name : Repair and maintenance of Mitti Murram roads for comunity Burj mansa 2022 23 (2611001005/RC/9989077409)

Measurement Book Detail

MB NO.  1136        Page NO.  37

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 SHINDEPAL KAUR(Wife) PB-11-001-005-001/24 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL014597 Credited 03/04/2023   2 KAMALDEEP KAUR(Wife) PB-11-001-005-001/54 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A A A A P A 1 282 282 0 0 282 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL014597 Credited 03/04/2023   3 PARMJEET KAUR(Wife) PB-11-001-005-001/4 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P X X X X X X 1 282 282 0 0 282 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL014597 Credited 03/04/2023   4 JATINDER JEET KAUR PB-11-001-005-001/55 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA RAMPURAPHUL UBIN0931951 2611001WL014597 Credited 03/04/2023   5 GURPREET SINGH PB-11-001-005-001/55 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014597 Credited 03/04/2023   6 Sunita Rani(Wife) PB-11-001-005-001/51 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P X X X X X X 1 282 282 0 0 282 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL014597 Credited 03/04/2023   7 KARAMJIT KAUR(Self) PB-11-001-005-001/33 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014597 Credited 03/04/2023   8 BAINT KAUR(Daughter) PB-11-001-005-001/35 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P X X X X X 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014597 Credited 03/04/2023   9 GURMAIL KAUR PB-11-001-005-001/40 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P X X X X X X 1 282 282 0 0 282 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014597 Credited 03/04/2023   Daily Attendence 7 5 3 3 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 783.3333

Total man days : 25