Muster Roll No. : 2495	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 BALJIT KAUR(Wife) PB-11-001-003-001/115 SC ਬੂਗਰ P P A A A A A 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL007775 Credited 26/10/2022   2 MUKHTIAR KAUR PB-11-001-003-001/109 SC ਬੂਗਰ P P P A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL007775 Credited 26/10/2022   3 SHINDER(Wife) PB-11-001-003-001/117 SC ਬੂਗਰ A P P A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL007775 Credited 26/10/2022   4 GURMEET KAUR(Wife) PB-11-001-003-001/133 OTHER ਬੂਗਰ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL007775 Credited 26/10/2022   5 SARABJIT KAUR(Wife) PB-11-001-003-001/101 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 SUKHPAL KAUR(Wife) PB-11-001-003-001/112 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 GURPREET KAUR PB-11-001-003-001/116 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   8 BALJIT KAUR PB-11-001-003-001/132 SC ਬੂਗਰ P A P A A A A 2 282 564 0 0 564 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL007775 Credited 26/10/2022   Daily Attendence 7 6 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 705

Total man days : 20