Muster Roll No. : 3222	Date From : 19/10/2023    Date To : 25/10/2023	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 VEERPAL KAUR(Wife) PB-11-001-003-001/86 SC ਬੂਗਰ X X P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL009440 Credited 22/11/2023   2 KIRPAL KAUR PB-11-001-003-001/71 SC ਬੂਗਰ X X P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009440 Credited 22/11/2023   3 BILLU SINGH(Self) PB-11-001-003-001/92 SC ਬੂਗਰ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009440 Credited 22/11/2023   4 PRITAM SINGH(Self) PB-11-001-003-001/94 SC ਬੂਗਰ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009440 Credited 22/11/2023   Daily Attendence 0 0 3 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1363.5

Total man days : 18