Muster Roll No. : 2823	Date From : 27/09/2023    Date To : 03/10/2023	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 PAPU SINGH(Self) PB-11-001-003-001/157 SC ਬੂਗਰ P A A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL008510 Credited 11/11/2023   2 MALKIT KAUR(Wife) PB-11-001-003-001/134 SC ਬੂਗਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008510 Credited 11/11/2023   3 SARABJIT KAUR(Wife) PB-11-001-003-001/101 SC ਬੂਗਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008510 Credited 11/11/2023   4 SEWAK SINGH(Husband) PB-11-001-003-001/138 SC ਬੂਗਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008510 Credited 11/11/2023   5 GURTAJ SINGH(Self) PB-11-001-003-001/126 SC ਬੂਗਰ A P A P A P P 4 303 1212 0 0 1212 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL008510 Credited 11/11/2023   6 AMRITPAL KAUR PB-11-001-003-001/130 SC ਬੂਗਰ A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL008510 Credited 11/11/2023   7 SUKHVINDER KAUR(Wife) PB-11-001-003-001/157 SC ਬੂਗਰ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL008510 Credited 11/11/2023   8 GURMEET KAUR(Wife) PB-11-001-003-001/166 SC ਬੂਗਰ P A A A P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL008510 Credited 11/11/2023   Daily Attendence 6 5 0 6 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40