Muster Roll No. : 1083	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : 1512    Sanction Date : 13/05/2022
Work Code : 2611001/IC/96991	Work Name : Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991)

Measurement Book Detail

MB NO.  669        Page NO.  113

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 JASWANT KAUR(Self) PB-11-001-003-001/9-A OTHER ਬੂਗਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002916 Credited 27/06/2023   2 JAGJIT SINGH(Self) PB-11-001-003-001/87 SC ਬੂਗਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002916 Credited 27/06/2023   3 SARBJIT KAUR PB-11-001-003-001/81 SC ਬੂਗਰ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002916 Credited 27/06/2023   4 PRITAM SINGH(Self) PB-11-001-003-001/94 SC ਬੂਗਰ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002916 Credited 27/06/2023   5 PARAMJIT KAUR(Wife) PB-11-001-003-001/99 SC ਬੂਗਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002916 Credited 27/06/2023   6 SUKHPAL KAUR(Wife) PB-11-001-003-001/76 SC ਬੂਗਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002916 Credited 27/06/2023   7 BALJIT KAUR(Wife) PB-11-001-003-001/84 OTHER ਬੂਗਰ A P P A P P A 4 303 1212 0 0 1212 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL002916 Credited 27/06/2023   8 JASMAIL KAUR(Wife) PB-11-001-003-001/95 SC ਬੂਗਰ A P P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL002916 Credited 27/06/2023   Daily Attendence 5 7 6 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1552.875

Total man days : 41