Muster Roll No. : 535	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 BALJIT KAUR(Wife) PB-11-001-003-001/83 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-11-001-003-001/6-A 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 SUKHVIR SINGH(Son) PB-11-001-003-001/70-B OTHER ਬੂਗਰ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL001176 Credited 18/05/2024   Sukhbir singh 4 MANJIT KAUR(Wife) PB-11-001-003-001/64 OTHER ਬੂਗਰ P P P A A A P 4 322 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001176 Credited 18/05/2024   Sukhbir singh 5 KIRPAL KAUR PB-11-001-003-001/71 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 6 SARBJIT KAUR PB-11-001-003-001/81 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 7 SHINDER KAUR(Wife) PB-11-001-003-001/62-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 8 SUKHPAL KAUR(Wife) PB-11-001-003-001/76 SC ਬੂਗਰ A A P A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001176 Credited 18/05/2024   Sukhbir singh 9 Sarabjeet Kaur(Wife) PB-11-001-003-001/67-B OTHER ਬੂਗਰ P P P A P A A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL001176 Credited 18/05/2024   Sukhbir singh Daily Attendence 8 8 9 0 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 9016 Amount Paid ST 0 Amount Paid Other 6440

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

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

Total man days : 48