Muster Roll No. : 4820	Date From : 18/02/2023    Date To : 24/02/2023	Sanction No. : 2611002/2022-2023/23093/AS    Sanction Date : 04/11/2022
Work Code : 2611001003/RC/9989078919	Work Name : Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)

Measurement Book Detail

MB NO.  1146        Page NO.  49

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 GURTEZ SINGH PB-11-001-003-001/48 OTHER ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014595 Credited 03/04/2023   2 KIRPAL KAUR PB-11-001-003-001/71 SC ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014595 Credited 03/04/2023   3 BHURA SINGH(Self) PB-11-001-003-001/73 SC ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014595 Credited 03/04/2023   4 BALWANT KAUR PB-11-001-003-001/72 SC ਬੂਗਰ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014595 Credited 03/04/2023   5 BALWINDER KAUR(Wife) PB-11-001-003-001/78 SC ਬੂਗਰ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014595 Credited 03/04/2023   6 SARBJIT KAUR PB-11-001-003-001/81 SC ਬੂਗਰ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014595 Credited 03/04/2023   7 DARSHAN SINGH PB-11-001-003-001/50 OTHER ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014595 Credited 03/04/2023   8 Sarabjeet Kaur(Wife) PB-11-001-003-001/67-B OTHER ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL014595 Credited 03/04/2023   Daily Attendence 7 7 8 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1586.25

Total man days : 45