Muster Roll No. : 2827	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 BALJIT KAUR(Wife) PB-11-001-003-001/83 SC ਬੂਗਰ P P A P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL008510 Credited 11/11/2023   2 KHUSHKARN SINGH(Son) PB-11-001-003-001/71 SC ਬੂਗਰ P P A P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL008510 Credited 11/11/2023   3 SUKHVIR SINGH(Son) PB-11-001-003-001/70-B OTHER ਬੂਗਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL008510 Credited 11/11/2023   4 GURSEWAK SINGH PB-11-001-003-001/36 OTHER ਬੂਗਰ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008510 Credited 11/11/2023   5 ANGREJ KAUR(Mother) PB-11-001-003-001/86 SC ਬੂਗਰ A P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008510 Credited 11/11/2023   6 BHOLA SINGH(Husband) PB-11-001-003-001/56 OTHER ਬੂਗਰ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008510 Credited 11/11/2023   7 KULDEEP KAUR(Wife) PB-11-001-003-001/35 OTHER ਬੂਗਰ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008510 Credited 11/11/2023   8 DARSHAN SINGH PB-11-001-003-001/50 OTHER 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   9 KULWANT KAUR(Wife) PB-11-001-003-001/52 OTHER 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   10 DARA SINGH(Son) PB-11-001-003-001/63 OTHER 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   Daily Attendence 8 9 0 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 11817

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53