Muster Roll No. : 2123	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 AMARJIT KAUR(Wife) PB-11-001-003-001/94 SC ਬੂਗਰ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL006801 Credited 28/08/2023   2 SUKHVIR SINGH(Son) PB-11-001-003-001/70-B OTHER ਬੂਗਰ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL006801 Credited 28/08/2023   3 BHURA SINGH(Self) PB-11-001-003-001/73 SC 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   4 PRITAM SINGH(Self) PB-11-001-003-001/94 SC ਬੂਗਰ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006801 Credited 28/08/2023   5 TEJ KAUR(Wife) PB-11-001-003-001/63 OTHER ਬੂਗਰ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006801 Credited 28/08/2023   6 SUKHPAL KAUR(Wife) PB-11-001-003-001/76 SC ਬੂਗਰ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006801 Credited 28/08/2023   7 BALJIT KAUR(Wife) PB-11-001-003-001/84 OTHER ਬੂਗਰ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL006801 Credited 28/08/2023   Daily Attendence 5 6 6 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1601.5714

Total man days : 37