Muster Roll No. : 2964	Date From : 05/10/2023    Date To : 11/10/2023	Sanction No. : 2611002/2022-2023/23093/AS    Sanction Date : 04/11/2022
Work Code : 2611001003/RC/9989078919	Work Name : Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)

Measurement Book Detail

MB NO.  1146        Page NO.  49

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 P A P P P P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL008980 Credited 11/11/2023   2 Balwant singh(Son) PB-11-001-003-001/133 OTHER ਬੂਗਰ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611001WL008980 Credited 11/11/2023   3 MUKHTIAR KAUR PB-11-001-003-001/109 SC ਬੂਗਰ P A P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL008980 Credited 11/11/2023   4 MALKIT(Husband) PB-11-001-003-001/10-A SC ਬੂਗਰ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008980 Credited 11/11/2023   5 Jasmail kaur(Wife) PB-11-001-003-001/10-A SC ਬੂਗਰ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008980 Credited 11/11/2023   6 GURJANT SINGH(Self) PB-11-001-003-001/115 SC ਬੂਗਰ P A P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008980 Credited 11/11/2023   7 GURPREET KAUR PB-11-001-003-001/116 SC ਬੂਗਰ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008980 Credited 11/11/2023   8 GURTAJ SINGH(Self) PB-11-001-003-001/126 SC ਬੂਗਰ P A P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL008980 Credited 11/11/2023   9 BALJIT KAUR PB-11-001-003-001/132 SC ਬੂਗਰ P A P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL008980 Credited 11/11/2023   10 GURNAM SINGH(Self) PB-11-001-003-001/101 SC ਬੂਗਰ A A A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL008980 Credited 11/11/2023   Daily Attendence 9 0 9 8 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46