Muster Roll No. : 4609	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 BALJIT KAUR(Wife) PB-11-001-003-001/203 SC ਬੂਗਰ P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL014594 Credited 03/04/2023   2 JASWINDER KAUR(Wife) PB-11-001-003-001/212 SC ਬੂਗਰ P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL014594 Credited 03/04/2023   3 SUKHJIT KAUR(Wife) PB-11-001-003-001/213 SC ਬੂਗਰ P A P P P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL014594 Credited 03/04/2023   4 JAMANA SINGH(Self) PB-11-001-003-001/202 SC ਬੂਗਰ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL014594 Credited 03/04/2023   5 DARSHAN SINGH PB-11-001-003-001/20 OTHER ਬੂਗਰ A A A P P A A 2 282 564 0 0 564 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL014594 Credited 03/04/2023   6 KARAMJIT KAUR(Wife) PB-11-001-003-001/2-A SC ਬੂਗਰ P A P P A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014594 Credited 03/04/2023   7 KARAMJIT KAUR(Wife) PB-11-001-003-001/20 OTHER 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 HARMAN KAUR(Wife) PB-11-001-003-001/204 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   9 JASPREET KAUR(Self) PB-11-001-003-001/199 SC ਬੂਗਰ P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL014594 Credited 03/04/2023   10 pardeep Kaur(Wife) PB-11-001-003-001/209 SC ਬੂਗਰ P A A A P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL014594 Credited 03/04/2023   Daily Attendence 9 0 8 9 9 7 9

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1438.2

Total man days : 51