Muster Roll No. : 5111	Date From : 11/03/2023    Date To : 17/03/2023	Sanction No. : 2611002/2022-2023/23093/AS    Sanction Date : 04/11/2022
Work Code : 2611001003/RC/9989078919	Work Name : Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)

Measurement Book Detail

MB NO.  1146        Page NO.  49

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 BALWINDER KAUR(Wife) PB-11-001-003-001/78 SC ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015354 Credited 30/03/2023   2 KULWANT KAUR PB-11-001-003-001/91-A SC ਬੂਗਰ A A P A P P A 3 282 846 0 0 846 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015354 Credited 30/03/2023   3 ANGREJ KAUR(Mother) PB-11-001-003-001/86 SC ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015354 Credited 29/03/2023   4 PRITAM SINGH(Self) PB-11-001-003-001/94 SC ਬੂਗਰ P P A P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015354 Credited 29/03/2023   5 SUKHWINDER KAUR(Wife) PB-11-001-003-001/96 SC ਬੂਗਰ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015354 Credited 30/03/2023   6 PARAMJIT KAUR(Wife) PB-11-001-003-001/99 SC ਬੂਗਰ P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015354 Credited 30/03/2023   Daily Attendence 4 4 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1316

Total man days : 28