Muster Roll No. : 3220	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 Ramandeep Kaur(Wife) PB-11-001-003-001/286 OTHER ਬੂਗਰ P A P P A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL009440 Credited 22/11/2023   2 VEERPAL KAUR(Wife) PB-11-001-003-001/29 OTHER 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 Nirmal Singh(Self) PB-11-001-003-001/283 OTHER ਬੂਗਰ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009440 Credited 22/11/2023   4 Ranjit Kaur(Wife) PB-11-001-003-001/28 OTHER ਬੂਗਰ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009440 Credited 22/11/2023   5 HAKAM SINGH(Self) PB-11-001-003-001/3-A SC ਬੂਗਰ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009440 Credited 22/11/2023   6 KARNAIL KAUR(Wife) PB-11-001-003-001/30 OTHER ਬੂਗਰ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009440 Credited 22/11/2023   7 HARPREET SINGH(Husband) PB-11-001-003-001/227 SC ਬੂਗਰ P A P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA TAPA SBIN0050036 2611001WL009440 Credited 22/11/2023   8 SARABJIT KAUR(Self) PB-11-001-003-001/265 SC ਬੂਗਰ A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL009440 Credited 22/11/2023   9 Paramjit Kaur(Self) PB-11-001-003-001/304 SC ਬੂਗਰ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL009440 Credited 22/11/2023   Daily Attendence 5 0 8 8 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 6969

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

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

Total man days : 43