Muster Roll No. : 4623	Date From : 04/02/2023    Date To : 10/02/2023	Sanction No. : 2611002/2022-2023/20659/AS    Sanction Date : 06/10/2022
Work Code : 2611001005/RC/9989077409	Work Name : Repair and maintenance of Mitti Murram roads for comunity Burj mansa 2022 23 (2611001005/RC/9989077409)

Measurement Book Detail

MB NO.  1136        Page NO.  37

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 SHINDEPAL KAUR(Wife) PB-11-001-005-001/24 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P P P P A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL014597 Credited 03/04/2023   2 BINDER KAUR(Self) PB-11-001-005-001/29 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A P P P P A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL014597 Credited 03/04/2023   3 Karamjeet Kaur(Wife) PB-11-001-005-001/20 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK TAPA PUNB0347900 2611001WL014597 Credited 03/04/2023   4 ANGREJ KAUR(Self) PB-11-001-005-001/26 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P X X X 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014597 Credited 03/04/2023   5 TAKE SINGH PB-11-001-005-001/16 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P P P P A 4 282 1128 0 0 1128 INDIAN BANK Rampura Phul IDIB000R582 2611001WL014597 Credited 03/04/2023   6 GORA SINGH PB-11-001-005-001/20 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014597 Credited 03/04/2023   7 CHARANJIT KAUR PB-11-001-005-001/21 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014597 Credited 03/04/2023   8 SHINDER KAUR PB-11-001-005-001/17 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P P P A A 3 282 846 0 0 846 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014597 Credited 03/04/2023   Daily Attendence 3 1 8 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1163.25

Total man days : 33