Muster Roll No. : 2590	Date From : 24/09/2022    Date To : 30/09/2022	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.  45

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 RANI KAUR(Self) PB-11-001-003-001/248 SC ਬੂਗਰ A A P P P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL008089 Credited 26/10/2022   2 JASVIR KAUR(Wife) PB-11-001-003-001/27 OTHER ਬੂਗਰ A A P A P P A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL008089 Credited 26/10/2022   3 Gurjant singh(Self) PB-11-001-003-001/289 OTHER ਬੂਗਰ A A P P A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL008089 Credited 26/10/2022   4 AMARJEET KAUR(Wife) PB-11-001-003-001/25 OTHER ਬੂਗਰ A A P P P P A 4 282 1128 0 0 1128 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611001WL008089 Credited 26/10/2022   5 Nirmal Singh(Self) PB-11-001-003-001/283 OTHER ਬੂਗਰ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008089 Credited 26/10/2022   6 Ranjit Kaur(Wife) PB-11-001-003-001/28 OTHER ਬੂਗਰ A A A P P A A 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008089 Credited 26/10/2022   7 RAGVEER SINGH PB-11-001-003-001/26 OTHER ਬੂਗਰ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008089 Credited 26/10/2022   8 KULVEER KAUR(Wife) PB-11-001-003-001/26 OTHER ਬੂਗਰ A A P A P A A 2 282 564 0 0 564 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL008089 Credited 26/10/2022   9 Parwinder Kaur(Wife) PB-11-001-003-001/277 SC ਬੂਗਰ A A A P P P A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL008089 Credited 26/10/2022   Daily Attendence 0 0 7 7 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1974 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 877.3333

Total man days : 28