Muster Roll No. : 2919	Date From : 18/10/2022    Date To : 24/10/2022	Sanction No. : 2611002/2022-2023/15716/AS    Sanction Date : 12/08/2022
Work Code : 2611001003/RC/9989075979	Work Name : Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979)

Measurement Book Detail

MB NO.  1146        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 VEERPAL KAUR(Wife) PB-11-001-003-001/86 SC ਬੂਗਰ A P P A P A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL009066 Credited 03/11/2022   2 JASWANT KAUR(Self) PB-11-001-003-001/9-A OTHER ਬੂਗਰ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009066 Credited 03/11/2022   3 BILLU SINGH(Self) PB-11-001-003-001/92 SC ਬੂਗਰ A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009066 Credited 03/11/2022   4 ANGREJ KAUR(Mother) PB-11-001-003-001/86 SC ਬੂਗਰ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009066 Credited 03/11/2022   5 JASVEER KAUR(Mother) PB-11-001-003-001/88 SC ਬੂਗਰ P A P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009066 Credited 03/11/2022   Daily Attendence 3 4 5 0 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 5358 Average Per labour 1071.6

Total man days : 19