Muster Roll No. : 2700	Date From : 01/10/2022    Date To : 07/10/2022	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 JARNAIL SINGH(Self) PB-11-001-003-001/64 OTHER ਬੂਗਰ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008339 Credited 26/10/2022   2 KIRPAL KAUR PB-11-001-003-001/71 SC ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008339 Credited 26/10/2022   3 BALWINDER KAUR(Wife) PB-11-001-003-001/78 SC ਬੂਗਰ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008339 Credited 26/10/2022   4 BILLU SINGH(Self) PB-11-001-003-001/92 SC ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008339 Credited 26/10/2022   5 JASMAIL KAUR(Wife) PB-11-001-003-001/95 SC ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL008339 Credited 26/10/2022   Daily Attendence 5 4 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1579.2

Total man days : 28