Muster Roll No. : 1427	Date From : 24/06/2023    Date To : 30/06/2023	Sanction No. : 1512    Sanction Date : 13/05/2022
Work Code : 2611001/IC/96991	Work Name : Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991)

Measurement Book Detail

MB NO.  669        Page NO.  136

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 VEERPAL KAUR(Wife) PB-11-001-003-001/29 OTHER ਬੂਗਰ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004081 Credited 20/07/2023   2 Nirmal Singh(Self) PB-11-001-003-001/283 OTHER ਬੂਗਰ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004081 Credited 20/07/2023   3 Ranjit Kaur(Wife) PB-11-001-003-001/28 OTHER ਬੂਗਰ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004081 Credited 20/07/2023   4 MEWA SINGH PB-11-001-003-001/35 OTHER ਬੂਗਰ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004081 Credited 20/07/2023   5 KULDEEP KAUR(Wife) PB-11-001-003-001/35 OTHER ਬੂਗਰ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004081 Credited 20/07/2023   6 KARNAIL KAUR(Wife) PB-11-001-003-001/30 OTHER ਬੂਗਰ A P P A A P A 3 303 909 0 0 909 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004081 Credited 20/07/2023   7 Parwinder Kaur(Wife) PB-11-001-003-001/277 SC ਬੂਗਰ A P A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL004081 Credited 20/07/2023   8 Mandeep Kaur(Wife) PB-11-001-003-001/284 SC ਬੂਗਰ A A P A P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL004081 Credited 20/07/2023   Daily Attendence 3 7 7 0 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 871.125

Total man days : 23