Muster Roll No. : 2315	Date From : 06/09/2022    Date To : 12/09/2022	Sanction No. : 2611002/2021-2022/32589/AS    Sanction Date : 03/01/2022
Work Code : 2611001003/RC/9989063527	Work Name : Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527)

Measurement Book Detail

MB NO.  1146        Page NO.  33

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 GULAB SINGH(Self) PB-11-001-003-001/152 SC ਬੂਗਰ A P P A P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL007058 Credited 21/10/2022   2 JAGROOP SINGH PB-11-001-003-001/16 OTHER ਬੂਗਰ P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007058 Credited 21/10/2022   3 GURPREET KAUR PB-11-001-003-001/153 SC ਬੂਗਰ P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007058 Credited 21/10/2022   4 SUKHVINDER KAUR(Wife) PB-11-001-003-001/157 SC ਬੂਗਰ P P P A P A P 5 282 1410 0 0 1410 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL007058 Credited 21/10/2022   5 SUKHPAL KAUR(Wife) PB-11-001-003-001/16 OTHER ਬੂਗਰ A P P A P P X 4 282 1128 0 0 1128 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL007058 Credited 21/10/2022   6 VEERPAL KAUR(Wife) PB-11-001-003-001/160 SC ਬੂਗਰ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL007058 Credited 21/10/2022   7 KULDEEP KAUR(Wife) PB-11-001-003-001/161 SC ਬੂਗਰ P P P A P A A 4 282 1128 0 0 1128 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL007058 Credited 21/10/2022   Daily Attendence 5 7 7 0 6 4 5

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1369.7142

Total man days : 34