Muster Roll No. : 4152	Date From : 06/12/2023    Date To : 12/12/2023	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 BALJIT KAUR(Wife) PB-11-001-003-001/115 SC ਬੂਗਰ A A A P P P P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL011810 Credited 09/03/2024   2 SANDEEP KAUR(Wife) PB-11-001-003-001/126 SC ਬੂਗਰ P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011810 Credited 09/03/2024   3 Ramandeep Kaur(Wife) PB-11-001-003-001/125 SC ਬੂਗਰ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL011810 Credited 09/03/2024   4 MALKIT(Husband) PB-11-001-003-001/10-A SC ਬੂਗਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011810 Credited 09/03/2024   5 Jasmail kaur(Wife) PB-11-001-003-001/10-A SC ਬੂਗਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011810 Credited 09/03/2024   6 SARABJIT KAUR(Wife) PB-11-001-003-001/101 SC ਬੂਗਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011810 Credited 09/03/2024   7 PARAMJIT KAUR PB-11-001-003-001/124 SC ਬੂਗਰ P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011810 Credited 09/03/2024   8 GURPREET KAUR PB-11-001-003-001/116 SC ਬੂਗਰ A P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011810 Credited 09/03/2024   9 GURTAJ SINGH(Self) PB-11-001-003-001/126 SC ਬੂਗਰ P A A A P P A 3 303 909 0 0 909 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL011810 Credited 09/03/2024   Daily Attendence 7 6 0 7 8 9 6

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43