Muster Roll No. : 2915	Date From : 18/10/2022    Date To : 24/10/2022	Sanction No. : 2611002/2022-2023/15716/AS    Sanction Date : 12/08/2022
Work Code : 2611001003/RC/9989075979	Work Name : Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979)

Measurement Book Detail

MB NO.  1146        Page NO.  45

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-11-001-003-001/203 SC ਬੂਗਰ A P P A P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL009066 Credited 03/11/2022   2 HARJAINDER KAUR(Wife) PB-11-001-003-001/211 SC ਬੂਗਰ P P P A P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL009066 Credited 03/11/2022   3 JASPREET KAUR(Wife) PB-11-001-003-001/207 SC ਬੂਗਰ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL009066 Credited 03/11/2022   4 Sandeep Kaur(Self) PB-11-001-003-001/190 SC ਬੂਗਰ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL009066 Credited 03/11/2022   5 Sadhu Singh(Self) PB-11-001-003-001/198 SC ਬੂਗਰ A P P A A P A 3 282 846 0 0 846 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009066 Credited 03/11/2022   6 KARAMJIT KAUR(Wife) PB-11-001-003-001/20 OTHER ਬੂਗਰ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009066 Credited 03/11/2022   7 HARMAN KAUR(Wife) PB-11-001-003-001/204 SC ਬੂਗਰ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009066 Credited 03/11/2022   8 JASPREET KAUR(Self) PB-11-001-003-001/199 SC ਬੂਗਰ A A A A P A A 1 282 282 0 0 282 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL009066 Credited 03/11/2022   Daily Attendence 5 7 7 0 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 1092.75

Total man days : 31