Muster Roll No. : 4151	Date From : 12/11/2022    Date To : 18/11/2022	Sanction No. : 1512    Sanction Date : 13/05/2022
Work Code : 2611002/IC/96988	Work Name : Repair & Maintance of Banks Phool Disty for Community for RD 28750-63000 ( 2022-23) (2611002/IC/96988)

Measurement Book Detail

MB NO.  669        Page NO.  56

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 SUKHDEV KAUR(Wife) PB-11-001-003-001/92 SC ਬੂਗਰ A P A P P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010595 Credited 26/11/2022   2 BALWINDER KAUR(Wife) PB-11-001-003-001/78 SC ਬੂਗਰ A P A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL010595 Credited 26/11/2022   3 SUKHWINDER KAUR(Wife) PB-11-001-003-001/96 SC ਬੂਗਰ A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL010595 Credited 26/11/2022   4 PARAMJIT KAUR(Wife) PB-11-001-003-001/99 SC ਬੂਗਰ A P A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL010595 Credited 26/11/2022   5 SUKHPAL KAUR(Wife) PB-11-001-003-001/76 SC ਬੂਗਰ A P A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL010595 Credited 26/11/2022   6 BALJIT KAUR(Wife) PB-11-001-003-001/84 OTHER ਬੂਗਰ A A A P P P A 3 282 846 0 0 846 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL010595 Credited 26/11/2022   7 Harjeet Kaur(Wife) PB-11-001-003-001/74 SC ਬੂਗਰ A P A P P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010595 Credited 26/11/2022   Daily Attendence 0 6 0 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 966.8571

Total man days : 24