Muster Roll No. : 4158	Date From : 06/12/2023    Date To : 12/12/2023	Sanction No. : 2611002/2023-2024/4172/AS    Sanction Date : 03/05/2023
Work Code : 2611001003/IC/102667	Work Name : Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)

Measurement Book Detail

MB NO.  1146        Page NO.  55

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 AMARJIT KAUR(Wife) PB-11-001-003-001/94 SC ਬੂਗਰ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL011810 Credited 09/03/2024   2 JAGJIT SINGH(Self) PB-11-001-003-001/87 SC ਬੂਗਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011810 Credited 09/03/2024   3 RAM RAAKHA SINGH(Self) PB-11-001-003-001/83 SC ਬੂਗਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011810 Credited 09/03/2024   4 PRITAM SINGH(Self) PB-11-001-003-001/94 SC ਬੂਗਰ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011810 Credited 09/03/2024   5 PARAMJIT KAUR(Wife) PB-11-001-003-001/99 SC ਬੂਗਰ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011810 Credited 09/03/2024   Daily Attendence 4 4 0 4 5 5 3

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 1515

Total man days : 25