Muster Roll No. : 2702	Date From : 01/10/2022    Date To : 07/10/2022	Sanction No. : 1512.    Sanction Date : 13/05/2022
Work Code : 2611001/IC/97000	Work Name : Repair & Maintance of I/C of Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/97000)

Measurement Book Detail

MB NO.  669        Page NO.  10

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 Manjeet Kaur(Wife) PB-11-001-003-001/173 SC ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL008410 Credited 27/10/2022   2 MEGA SINGH(Self) PB-11-001-003-001/173 SC ਬੂਗਰ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL008410 Credited 27/10/2022   3 JASPREET KAUR(Wife) PB-11-001-003-001/207 SC ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL008410 Credited 27/10/2022   4 Sadhu Singh(Self) PB-11-001-003-001/198 SC ਬੂਗਰ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008410 Credited 27/10/2022   5 RANJEET KAUR(Wife) PB-11-001-003-001/197 SC ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008410 Credited 27/10/2022   6 SUKHPAL KAUR(Wife) PB-11-001-003-001/16 OTHER ਬੂਗਰ A P P A P P A 4 282 1128 0 0 1128 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL008410 Credited 27/10/2022   7 HARPREET KAUR(Daughter-in-Law) PB-11-001-003-001/180 SC ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL008410 Credited 27/10/2022   8 RANJIT KAUR(Wife) PB-11-001-003-001/184 SC ਬੂਗਰ A P P A P P A 4 282 1128 0 0 1128 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL008410 Credited 27/10/2022   9 KULWINDER KAUR(Wife) PB-11-001-003-001/186 SC ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL008410 Credited 27/10/2022   Daily Attendence 5 8 9 7 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1472.6666

Total man days : 47