Muster Roll No. : 2173	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 SUKHDEV KAUR(Wife) PB-11-001-003-001/92 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 BALWINDER KAUR(Wife) PB-11-001-003-001/78 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   3 BILLU SINGH(Self) PB-11-001-003-001/92 SC ਬੂਗਰ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006670 Credited 12/09/2022   4 PRITAM SINGH(Self) PB-11-001-003-001/94 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   5 MANJIT KAUR(Wife) PB-11-001-003-001/98 SC ਬੂਗਰ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006670 Credited 12/09/2022   6 JASMAIL KAUR(Wife) PB-11-001-003-001/95 SC ਬੂਗਰ P P P A A A A 3 282 846 0 0 846 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL006670 Credited 12/09/2022   Daily Attendence 5 6 6 4 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 1457

Total man days : 31