Muster Roll No. : 4636	Date From : 04/01/2024    Date To : 10/01/2024	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 SARBJIT KAUR PB-11-001-003-001/81 SC ਬੂਗਰ A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013732 Credited 16/04/2024   2 BILLU SINGH(Self) PB-11-001-003-001/92 SC ਬੂਗਰ P P A A X X X 2 303 606 0 0 606 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013732 Credited 16/04/2024   3 RAM RAAKHA SINGH(Self) PB-11-001-003-001/83 SC ਬੂਗਰ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013732 Credited 16/04/2024   4 PRITAM SINGH(Self) PB-11-001-003-001/94 SC ਬੂਗਰ A A A P P A A 2 303 606 0 0 606 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013732 Credited 16/04/2024   5 MANJIT KAUR(Wife) PB-11-001-003-001/98 SC ਬੂਗਰ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013732 Credited 16/04/2024   6 PARAMJIT KAUR(Wife) PB-11-001-003-001/99 SC ਬੂਗਰ P P A A P A A 3 303 909 0 0 909 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013732 Credited 16/04/2024   7 BALJIT KAUR(Wife) PB-11-001-003-001/84 OTHER ਬੂਗਰ P P A P P A A 4 303 1212 0 0 1212 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL013732 Credited 16/04/2024   Daily Attendence 5 5 0 4 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 865.7143

Total man days : 20