Muster Roll No. : 4606	Date From : 02/02/2023    Date To : 08/02/2023	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.  37

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 SANDEEP KAUR(Wife) PB-11-001-003-001/126 SC ਬੂਗਰ P A P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014594 Credited 03/04/2023   2 Ramandeep Kaur(Wife) PB-11-001-003-001/125 SC ਬੂਗਰ P A P P P P P 6 282 1692 0 0 1692 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL014594 Credited 03/04/2023   3 MALKIT(Husband) PB-11-001-003-001/10-A SC ਬੂਗਰ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014594 Credited 03/04/2023   4 Jasmail kaur(Wife) PB-11-001-003-001/10-A SC ਬੂਗਰ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014594 Credited 03/04/2023   5 PARAMJIT KAUR PB-11-001-003-001/124 SC ਬੂਗਰ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014594 Credited 03/04/2023   6 KARAMJIT KAUR PB-11-001-003-001/110 SC ਬੂਗਰ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014594 Credited 03/04/2023   7 GURPREET KAUR PB-11-001-003-001/116 SC ਬੂਗਰ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014594 Credited 03/04/2023   8 GURTAJ SINGH(Self) PB-11-001-003-001/126 SC ਬੂਗਰ A A P P P A P 4 282 1128 0 0 1128 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL014594 Credited 03/04/2023   9 SUKHPAL KAUR(Wife) PB-11-001-003-001/1-A SC ਬੂਗਰ P A P P A A P 4 282 1128 0 0 1128 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL014594 Credited 03/04/2023   10 GURNAM SINGH(Self) PB-11-001-003-001/101 SC ਬੂਗਰ P A P X X X X 2 282 564 0 0 564 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL014594 Credited 03/04/2023   Daily Attendence 8 0 10 9 8 6 9

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50