Muster Roll No. : 4817	Date From : 18/02/2023    Date To : 24/02/2023	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 Balwant singh(Son) PB-11-001-003-001/133 OTHER ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611001WL014595 Credited 03/04/2023   2 MEGA SINGH(Self) PB-11-001-003-001/173 SC ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL014595 Credited 03/04/2023   3 JAGROOP SINGH PB-11-001-003-001/16 OTHER ਬੂਗਰ A A A P P P A 3 282 846 0 0 846 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014595 Credited 03/04/2023   4 GURMAIL KAUR PB-11-001-003-001/148 SC ਬੂਗਰ P A A X X X X 1 282 282 0 0 282 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014595 Credited 03/04/2023   5 GURPREET KAUR PB-11-001-003-001/153 SC 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   6 ANGREJ KAUR(Wife) PB-11-001-003-001/137 SC ਬੂਗਰ P P A A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014595 Credited 03/04/2023   7 SUKHVINDER KAUR(Wife) PB-11-001-003-001/167 SC 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   8 KULWINDER KAUR(Wife) PB-11-001-003-001/156 SC ਬੂਗਰ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014595 Credited 03/04/2023   9 SUKHVINDER KAUR(Wife) PB-11-001-003-001/157 SC ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL014595 Credited 03/04/2023   10 KULDEEP KAUR(Wife) PB-11-001-003-001/161 SC ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL014595 Credited 03/04/2023   Daily Attendence 9 8 7 7 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1381.8

Total man days : 49