Muster Roll No. : 4517	Date From : 25/01/2023    Date To : 31/01/2023	Sanction No. : 2611002/2022-2023/1719/AS    Sanction Date : 28/04/2022
Work Code : 2611001003/IC/94777	Work Name : Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)

Measurement Book Detail

MB NO.  1146        Page NO.  37

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 BALDEV SINGH(Self) PB-11-001-003-001/98 SC ਬੂਗਰ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL014592 Credited 03/04/2023   2 JASWANT KAUR(Self) PB-11-001-003-001/9-A OTHER ਬੂਗਰ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014592 Credited 03/04/2023   3 JAGJIT SINGH(Self) PB-11-001-003-001/87 SC ਬੂਗਰ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014592 Credited 03/04/2023   4 ANGREJ KAUR(Mother) PB-11-001-003-001/86 SC ਬੂਗਰ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014592 Credited 03/04/2023   5 PRITAM SINGH(Self) PB-11-001-003-001/94 SC ਬੂਗਰ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014592 Credited 03/04/2023   6 PARGAT SINGH(Father) PB-11-001-003-001/88 SC ਬੂਗਰ P P A P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014592 Credited 03/04/2023   7 JASMAIL KAUR(Wife) PB-11-001-003-001/95 SC ਬੂਗਰ A P A P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL014592 Credited 03/04/2023   8 VEERPAL KAUR(Wife) PB-11-001-003-001/97 SC ਬੂਗਰ A P A P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL014592 Credited 03/04/2023   Daily Attendence 6 8 0 7 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1445.25

Total man days : 41