Muster Roll No. : 33	Date From : 04/04/2023    Date To : 10/04/2023	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 KARAM SINGH(Self) PB-11-001-005-001/108 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P A P P A 4 303 1212 0 0 1212 HDFC RAMPURA PHUL HDFC0001389 2611001WL000044 Credited 13/05/2023   2 RANI KAUR PB-11-001-005-001/61 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL000044 Credited 13/05/2023   3 Veerpal Kaur(Self) PB-11-001-005-001/151 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL000044 Credited 13/05/2023   4 TAKE SINGH PB-11-001-005-001/16 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P A P P P 5 303 1515 0 0 1515 INDIAN BANK Rampura Phul IDIB000R582 2611001WL000044 Credited 13/05/2023   5 SHINGARA SINGH PB-11-001-005-001/23 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000044 Credited 13/05/2023   6 KARAMJIT KAUR(Self) PB-11-001-005-001/33 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000044 Credited 13/05/2023   7 SARABJIT KAUR PB-11-001-005-001/43 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000044 Credited 13/05/2023   8 GURDEV KAUR(Wife) PB-11-001-005-001/16 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P A P P P 5 303 1515 0 0 1515 INDIAN BANK Rampura Phul IDIB000R582 2611001WL000044 Credited 13/05/2023   Daily Attendence 0 6 7 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36