Muster Roll No. : 4933	Date From : 25/02/2023    Date To : 03/03/2023	Sanction No. : 2611002/2022-2023/20659/AS    Sanction Date : 06/10/2022
Work Code : 2611001005/RC/9989077409	Work Name : Repair and maintenance of Mitti Murram roads for comunity Burj mansa 2022 23 (2611001005/RC/9989077409)

Measurement Book Detail

MB NO.  1136        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 KAMALDEEP KAUR(Wife) PB-11-001-005-001/54 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL014597 Credited 03/04/2023   2 BEANT KAUR(Self) PB-11-001-005-001/63 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A A A A P A 1 282 282 0 0 282 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL014597 Credited 03/04/2023   3 PARMJIT KAUR(Wife) PB-11-001-005-001/60 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P X X X X X 2 282 564 0 0 564 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL014597 Credited 03/04/2023   4 JATINDER JEET KAUR PB-11-001-005-001/55 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA RAMPURAPHUL UBIN0931951 2611001WL014597 Credited 03/04/2023   5 VEERPAL KAUR PB-11-001-005-001/44 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P P X X X 3 282 846 0 0 846 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014597 Credited 03/04/2023   6 GURPREET SINGH PB-11-001-005-001/55 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P X X X X X 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014597 Credited 03/04/2023   7 KARAMJIT KAUR(Self) PB-11-001-005-001/33 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014597 Credited 03/04/2023   Daily Attendence 5 6 3 4 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1007.1429

Total man days : 25