Muster Roll No. : 1904	Date From : 29/07/2023    Date To : 03/08/2023	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 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 Jasveer kaur(Wife) PB-11-001-003-001/210 SC ਬੂਗਰ P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL005787 Credited 10/08/2023   2 SUKHJIT KAUR(Wife) PB-11-001-003-001/213 SC ਬੂਗਰ A P A P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL005787 Credited 10/08/2023   3 Daljit Kaur(Wife) PB-11-001-003-001/215 SC ਬੂਗਰ P A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL005787 Credited 10/08/2023   4 TOTA SINGH(Self) PB-11-001-003-001/218 SC ਬੂਗਰ A A A P P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL005787 Credited 10/08/2023   5 SARABJIT KAUR(Self) PB-11-001-003-001/265 SC ਬੂਗਰ P P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL005787 Credited 10/08/2023   6 Parwinder Kaur(Wife) PB-11-001-003-001/277 SC ਬੂਗਰ P A A P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL005787 Credited 10/08/2023   7 pardeep Kaur(Wife) PB-11-001-003-001/209 SC ਬੂਗਰ P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL005787 Credited 10/08/2023   Daily Attendence 5 4 0 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1082.1428

Total man days : 25