Muster Roll No. : 575	Date From : 09/05/2023    Date To : 15/05/2023	Sanction No. : 2611002/2023-2024/4172/AS    Sanction Date : 03/05/2023
Work Code : 2611001003/IC/102667	Work Name : Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)

Measurement Book Detail

MB NO.  1146        Page NO.  55

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 SUKHVIR SINGH(Son) PB-11-001-003-001/70-B OTHER ਬੂਗਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL001337 Credited 26/05/2023   2 KULWANT KAUR PB-11-001-003-001/91-A SC ਬੂਗਰ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001337 Credited 26/05/2023   3 LACHMAN SINGH(Self) PB-11-001-003-001/78 SC ਬੂਗਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL001337 Credited 26/05/2023   4 ANGREJ KAUR(Mother) PB-11-001-003-001/86 SC ਬੂਗਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001337 Credited 26/05/2023   5 PRITAM SINGH(Self) PB-11-001-003-001/94 SC ਬੂਗਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001337 Credited 26/05/2023   6 PARAMJIT KAUR(Wife) PB-11-001-003-001/99 SC ਬੂਗਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001337 Credited 26/05/2023   7 SUKHPAL KAUR(Wife) PB-11-001-003-001/76 SC ਬੂਗਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001337 Credited 26/05/2023   8 VEERPAL KAUR(Wife) PB-11-001-003-001/97 SC ਬੂਗਰ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL001337 Credited 26/05/2023   9 GURSEWAK SINGH(Self) PB-11-001-003-001/74 SC ਬੂਗਰ P A P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL001337 Credited 26/05/2023   Daily Attendence 8 7 8 0 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48