Muster Roll No. : 377	Date From : 27/04/2024    Date To : 03/05/2024	Sanction No. : 2611002/2023-2024/22305/AS    Sanction Date : 21/09/2023
Work Code : 2611001003/RC/9989095048	Work Name : Repair and maintenance of Mitti murram road Kacha Path Buggar 2023-24 (2611001003/RC/9989095048)

Measurement Book Detail

MB NO.  1146        Page NO.  60

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 P P P P A P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL000842 Credited 09/05/2024   Sukhbir singh 2 MANJIT KAUR(Wife) PB-11-001-003-001/64 OTHER ਬੂਗਰ P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000842 Credited 09/05/2024   Sukhbir singh 3 KIRPAL KAUR PB-11-001-003-001/71 SC ਬੂਗਰ P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000842 Credited 09/05/2024   Sukhbir singh 4 SARBJIT KAUR PB-11-001-003-001/81 SC ਬੂਗਰ P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000842 Credited 09/05/2024   Sukhbir singh 5 MANJIT KAUR(Wife) PB-11-001-003-001/98 SC ਬੂਗਰ P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000842 Credited 09/05/2024   Sukhbir singh 6 PARGAT SINGH(Father) PB-11-001-003-001/88 SC ਬੂਗਰ A P P P A P A 4 322 1288 0 0 1288 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000842 Credited 09/05/2024   Sukhbir singh 7 SUKHPAL KAUR(Wife) PB-11-001-003-001/76 SC ਬੂਗਰ P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL000842 Credited 09/05/2024   Sukhbir singh 8 BALJIT KAUR(Wife) PB-11-001-003-001/84 OTHER ਬੂਗਰ P P P P A P A 5 322 1610 0 0 1610 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL000842 Credited 09/05/2024   Sukhbir singh 9 Sarabjeet Kaur(Wife) PB-11-001-003-001/67-B OTHER ਬੂਗਰ A P P P A P A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL000842 Credited 09/05/2024   Sukhbir singh Daily Attendence 7 9 9 9 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 4508

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1538.4445

Total man days : 43