Muster Roll No. : 1901	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 GULAB SINGH(Self) PB-11-001-003-001/152 SC ਬੂਗਰ A P P A A A 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL005787 Credited 10/08/2023   2 Balwant singh(Son) PB-11-001-003-001/133 OTHER ਬੂਗਰ P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611001WL005787 Credited 10/08/2023   3 MALKIT KAUR(Wife) PB-11-001-003-001/134 SC ਬੂਗਰ P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005787 Credited 10/08/2023   4 SUKHDEV KAUR(Wife) PB-11-001-003-001/14 OTHER ਬੂਗਰ P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005787 Credited 10/08/2023   5 BALVEER SINGH(Self) PB-11-001-003-001/145 SC ਬੂਗਰ P A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005787 Credited 10/08/2023   6 GURMAIL KAUR PB-11-001-003-001/148 SC ਬੂਗਰ A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005787 Credited 10/08/2023   7 PARDEEP KAUR PB-11-001-003-001/147 SC ਬੂਗਰ P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005787 Credited 10/08/2023   8 ANGREJ KAUR(Wife) PB-11-001-003-001/137 SC ਬੂਗਰ A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005787 Credited 10/08/2023   9 BALJIT KAUR PB-11-001-003-001/132 SC ਬੂਗਰ P P P P A P 5 303 1515 0 0 1515 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL005787 Credited 10/08/2023   Daily Attendence 6 6 7 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1380.3334

Total man days : 41