Muster Roll No. : 2122	Date From : 12/08/2023    Date To : 18/08/2023	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 Nirmal Singh(Self) PB-11-001-003-001/283 OTHER ਬੂਗਰ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006801 Credited 28/08/2023   2 MEWA SINGH PB-11-001-003-001/35 OTHER ਬੂਗਰ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006801 Credited 28/08/2023   3 jaspreet kaur PB-11-001-003-001/55 OTHER ਬੂਗਰ P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006801 Credited 28/08/2023   4 KULDEEP KAUR(Wife) PB-11-001-003-001/35 OTHER ਬੂਗਰ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006801 Credited 28/08/2023   5 DARSHAN SINGH PB-11-001-003-001/50 OTHER ਬੂਗਰ P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006801 Credited 28/08/2023   6 SANDEEP KAUR(Wife) PB-11-001-003-001/33 OTHER ਬੂਗਰ P A P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006801 Credited 28/08/2023   7 KULWANT KAUR(Wife) PB-11-001-003-001/52 OTHER ਬੂਗਰ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006801 Credited 28/08/2023   Daily Attendence 7 3 6 6 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10302

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34