Muster Roll No. : 1424	Date From : 24/06/2023    Date To : 30/06/2023	Sanction No. : 1512    Sanction Date : 13/05/2022
Work Code : 2611001/IC/96991	Work Name : Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991)

Measurement Book Detail

MB NO.  669        Page NO.  136

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 BALJIT KAUR(Wife) PB-11-001-003-001/115 SC ਬੂਗਰ P P P A P P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL004081 Credited 20/07/2023   2 Balwant singh(Son) PB-11-001-003-001/133 OTHER ਬੂਗਰ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611001WL004081 Credited 20/07/2023   3 MUKHTIAR KAUR PB-11-001-003-001/109 SC ਬੂਗਰ P P A A P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL004081 Credited 20/07/2023   4 MALKIT(Husband) PB-11-001-003-001/10-A SC ਬੂਗਰ P A P A A P A 3 303 909 0 0 909 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004081 Credited 20/07/2023   5 Jasmail kaur(Wife) PB-11-001-003-001/10-A SC ਬੂਗਰ P A P A A P A 3 303 909 0 0 909 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004081 Credited 20/07/2023   6 DALIP KAUR(Mother) PB-11-001-003-001/114 SC ਬੂਗਰ P P P A A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004081 Credited 20/07/2023   7 GURPREET KAUR PB-11-001-003-001/116 SC ਬੂਗਰ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL004081 Credited 20/07/2023   8 BALJIT KAUR PB-11-001-003-001/132 SC ਬੂਗਰ P A P A A A A 2 303 606 0 0 606 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL004081 Credited 20/07/2023   Daily Attendence 8 5 7 0 4 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1174.125

Total man days : 31