Muster Roll No. : 2172	Date From : 27/08/2022    Date To : 02/09/2022	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.  1146        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 Veerpal Kaur(Wife) PB-11-001-003-001/6-A SC ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL006670 Credited 12/09/2022   2 SUKHVIR SINGH(Son) PB-11-001-003-001/70-B OTHER ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL006670 Credited 12/09/2022   3 HARBANSH KAUR(Wife) PB-11-001-003-001/53 OTHER ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006670 Credited 12/09/2022   4 MANJIT KAUR(Wife) PB-11-001-003-001/64 OTHER ਬੂਗਰ P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006670 Credited 12/09/2022   5 KIRPAL KAUR PB-11-001-003-001/71 SC ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006670 Credited 12/09/2022   6 BINDER KAUR(Wife) PB-11-001-003-001/61 OTHER ਬੂਗਰ P A P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL006670 Credited 12/09/2022   7 DARA SINGH(Son) PB-11-001-003-001/63 OTHER ਬੂਗਰ A P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL006670 Credited 12/09/2022   Daily Attendence 6 6 7 7 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 7614

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1571.1428

Total man days : 39