Muster Roll No. : 536	Date From : 07/05/2024    Date To : 13/05/2024	Sanction No. : 2611002/2023-2024/22305/AS    Sanction Date : 21/09/2023
Work Code : 2611001003/RC/9989095048	Work Name : Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048)

Measurement Book Detail

MB NO.  1146        Page NO.  60

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 SUKHDEV KAUR(Wife) PB-11-001-003-001/92 SC ਬੂਗਰ P P P A P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL001176 Credited 18/05/2024   Sukhbir singh 2 VEERPAL KAUR(Wife) PB-11-001-003-001/86 SC ਬੂਗਰ P P P A P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL001176 Credited 18/05/2024   Sukhbir singh 3 JASWANT KAUR(Self) PB-11-001-003-001/9-A OTHER ਬੂਗਰ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001176 Credited 18/05/2024   Sukhbir singh 4 KULWANT KAUR PB-11-001-003-001/91-A SC ਬੂਗਰ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001176 Credited 18/05/2024   Sukhbir singh 5 BILLU SINGH(Self) PB-11-001-003-001/92 SC ਬੂਗਰ A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001176 Credited 18/05/2024   Sukhbir singh 6 SUKHWINDER KAUR(Wife) PB-11-001-003-001/96 SC ਬੂਗਰ P A A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001176 Credited 18/05/2024   Sukhbir singh 7 MANJIT KAUR(Wife) PB-11-001-003-001/98 SC ਬੂਗਰ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001176 Credited 18/05/2024   Sukhbir singh 8 PARAMJIT KAUR(Wife) PB-11-001-003-001/99 SC ਬੂਗਰ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001176 Credited 18/05/2024   Sukhbir singh 9 BALJIT KAUR(Wife) PB-11-001-003-001/84 OTHER ਬੂਗਰ P P P A P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL001176 Credited 18/05/2024   Sukhbir singh Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1717.3334

Total man days : 48