Muster Roll No. : 2826	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 RANI KAUR(Self) PB-11-001-003-001/248 SC ਬੂਗਰ A P A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL008510 Credited 11/11/2023   2 VEERPAL KAUR(Wife) PB-11-001-003-001/29 OTHER ਬੂਗਰ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008510 Credited 11/11/2023   3 Nirmal Singh(Self) PB-11-001-003-001/283 OTHER ਬੂਗਰ P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008510 Credited 11/11/2023   4 Ranjit Kaur(Wife) PB-11-001-003-001/28 OTHER ਬੂਗਰ A P A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008510 Credited 11/11/2023   5 MEWA SINGH PB-11-001-003-001/35 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   6 KARNAIL KAUR(Wife) PB-11-001-003-001/30 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   7 SANDEEP KAUR(Wife) PB-11-001-003-001/33 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   8 RAJVIR KAUR(Wife) PB-11-001-003-001/261 SC ਬੂਗਰ A P A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL008510 Credited 11/11/2023   9 Paramjit Kaur(Self) PB-11-001-003-001/304 SC ਬੂਗਰ A A A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL008510 Credited 11/11/2023   Daily Attendence 4 7 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43