Muster Roll No. : 2486	Date From : 12/09/2023    Date To : 18/09/2023	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 Balwant singh(Son) PB-11-001-003-001/133 OTHER ਬੂਗਰ P A P A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611001WL008016 Credited 11/11/2023   2 SUKHDEV KAUR(Wife) PB-11-001-003-001/14 OTHER ਬੂਗਰ P A P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008016 Credited 11/11/2023   3 GURMAIL KAUR PB-11-001-003-001/148 SC ਬੂਗਰ A A P A P A A 2 303 606 0 0 606 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008016 Credited 11/11/2023   4 SUKHDEV SINGH(Self) PB-11-001-003-001/134 SC ਬੂਗਰ P A P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008016 Credited 11/11/2023   5 PARDEEP KAUR PB-11-001-003-001/147 SC ਬੂਗਰ P A P A P A A 3 303 909 0 0 909 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008016 Credited 11/11/2023   6 VEERPAL KAUR(Wife) PB-11-001-003-001/136 SC ਬੂਗਰ P A P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008016 Credited 11/11/2023   7 ANGREJ KAUR(Wife) PB-11-001-003-001/137 SC ਬੂਗਰ P A P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008016 Credited 11/11/2023   8 KULWINDER KAUR(Wife) PB-11-001-003-001/156 SC ਬੂਗਰ P A P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008016 Credited 11/11/2023   9 SUKHVINDER KAUR(Wife) PB-11-001-003-001/157 SC ਬੂਗਰ P A A A P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL008016 Credited 11/11/2023   10 BALJIT KAUR PB-11-001-003-001/132 SC ਬੂਗਰ P A P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL008016 Credited 11/11/2023   Daily Attendence 9 0 9 0 10 2 8

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1151.4

Total man days : 38