Muster Roll No. : 4734	Date From : 11/02/2023    Date To : 17/02/2023	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 SUKHJIT KAUR(Wife) PB-11-001-003-001/213 SC ਬੂਗਰ P A P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL014595 Credited 03/04/2023   2 KARAMJIT SINGH(Self) PB-11-001-003-001/215 SC ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL014595 Credited 03/04/2023   3 Daljit Kaur(Wife) PB-11-001-003-001/215 SC ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL014595 Credited 03/04/2023   4 TOTA SINGH(Self) PB-11-001-003-001/218 SC ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL014595 Credited 03/04/2023   5 VEERPAL KAUR(Wife) PB-11-001-003-001/29 OTHER ਬੂਗਰ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014595 Credited 03/04/2023   6 GULAB KAUR(Wife) PB-11-001-003-001/21 OTHER ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014595 Credited 03/04/2023   7 KARNAIL KAUR(Wife) PB-11-001-003-001/30 OTHER ਬੂਗਰ P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014595 Credited 03/04/2023   8 SANDEEP KAUR(Wife) PB-11-001-003-001/33 OTHER ਬੂਗਰ A P P A P A A 3 282 846 0 0 846 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014595 Credited 03/04/2023   9 pardeep Kaur(Wife) PB-11-001-003-001/209 SC ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL014595 Credited 03/04/2023   Daily Attendence 7 7 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 5076

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

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

Total man days : 47