Muster Roll No. : 674	Date From : 16/05/2023    Date To : 22/05/2023	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 PARAMJIT KAUR(Wife) PB-11-001-003-001/99 SC ਬੂਗਰ P A P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001729 Credited 07/06/2023   2 JASMAIL KAUR(Wife) PB-11-001-003-001/95 SC ਬੂਗਰ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL001729 Credited 08/06/2023   3 VEERPAL KAUR(Wife) PB-11-001-003-001/97 SC ਬੂਗਰ P P P A P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL001729 Credited 08/06/2023   Daily Attendence 3 2 3 0 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 1515

Total man days : 15