Muster Roll No. : 673	Date From : 16/05/2023    Date To : 22/05/2023	Sanction No. : 2611002/2023-2024/4172/AS    Sanction Date : 03/05/2023
Work Code : 2611001003/IC/102667	Work Name : Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)

Measurement Book Detail

MB NO.  1146        Page NO.  55

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 SUKHVIR SINGH(Son) PB-11-001-003-001/70-B OTHER ਬੂਗਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL001729 Credited 07/06/2023   2 MANJIT KAUR(Wife) PB-11-001-003-001/64 OTHER ਬੂਗਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001729 Credited 07/06/2023   3 KULWANT KAUR PB-11-001-003-001/91-A SC ਬੂਗਰ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001729 Credited 07/06/2023   4 LACHMAN SINGH(Self) PB-11-001-003-001/78 SC ਬੂਗਰ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL001729 Credited 07/06/2023   5 ANGREJ KAUR(Mother) PB-11-001-003-001/86 SC ਬੂਗਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001729 Credited 07/06/2023   6 PRITAM SINGH(Self) PB-11-001-003-001/94 SC ਬੂਗਰ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001729 Credited 07/06/2023   7 SUKHPAL KAUR(Wife) PB-11-001-003-001/76 SC ਬੂਗਰ P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001729 Credited 07/06/2023   8 GURSEWAK SINGH(Self) PB-11-001-003-001/74 SC ਬੂਗਰ A P A A P A P 3 303 909 0 0 909 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL001729 Credited 08/06/2023   9 Harjeet Kaur(Wife) PB-11-001-003-001/74 SC ਬੂਗਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL001729 Credited 08/06/2023   10 Sarabjeet Kaur(Wife) PB-11-001-003-001/67-B OTHER ਬੂਗਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL001729 Credited 07/06/2023   Daily Attendence 9 10 8 0 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48