Muster Roll No. : 2496	Date From : 17/09/2022    Date To : 23/09/2022	Sanction No. : 2611002/2021-2022/32589/AS    Sanction Date : 03/01/2022
Work Code : 2611001003/RC/9989063527	Work Name : Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527)

Measurement Book Detail

MB NO.  1126        Page NO.  33

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 PB-11-001-003-001/138 SC ਬੂਗਰ P P P A A A A 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL007775 Credited 26/10/2022   2 Manjeet Kaur(Wife) PB-11-001-003-001/173 SC ਬੂਗਰ P A P A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL007775 Credited 26/10/2022   3 MEGA SINGH(Self) PB-11-001-003-001/173 SC ਬੂਗਰ A P P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL007775 Credited 26/10/2022   4 HARWINDER KAUR PB-11-001-003-001/144 SC ਬੂਗਰ P A P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007775 Credited 26/10/2022   5 KULWANT KAUR(Wife) PB-11-001-003-001/181 SC ਬੂਗਰ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007775 Credited 26/10/2022   6 KULWINDER KAUR(Wife) PB-11-001-003-001/156 SC ਬੂਗਰ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007775 Credited 26/10/2022   7 SUKHPAL KAUR(Wife) PB-11-001-003-001/16 OTHER ਬੂਗਰ P P P A A A A 3 282 846 0 0 846 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL007775 Credited 26/10/2022   8 GURMEET KAUR(Wife) PB-11-001-003-001/166 SC ਬੂਗਰ P P P A A A A 3 282 846 0 0 846 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL007775 Credited 26/10/2022   9 HARPREET KAUR(Daughter-in-Law) PB-11-001-003-001/180 SC ਬੂਗਰ P P P A A A A 3 282 846 0 0 846 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL007775 Credited 26/10/2022   Daily Attendence 8 7 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 752

Total man days : 24