Muster Roll No. : 5035	Date From : 07/03/2023    Date To : 13/03/2023	Sanction No. : 2611002/2022-2023/20659/AS    Sanction Date : 06/10/2022
Work Code : 2611001005/RC/9989077409	Work Name : Repair and maintenance of Mitti Murram roads for comunity Burj mansa 2022 23 (2611001005/RC/9989077409)

Measurement Book Detail

MB NO.  1136        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 KARAM SINGH(Self) PB-11-001-005-001/108 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A A P P 5 282 1410 0 0 1410 HDFC RAMPURA PHUL HDFC0001389 2611001WL015035 Credited 03/04/2023   2 Veerpal Kaur(Self) PB-11-001-005-001/151 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL015035 Credited 03/04/2023   3 TAKE SINGH PB-11-001-005-001/16 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A A A P P 4 282 1128 0 0 1128 INDIAN BANK Rampura Phul IDIB000R582 2611001WL015035 Credited 03/04/2023   4 VEERPAL KAUR PB-11-001-005-001/44 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P X X X X X X 1 282 282 0 0 282 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015035 Credited 03/04/2023   5 SHINGARA SINGH PB-11-001-005-001/23 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015035 Credited 03/04/2023   6 KARAMJIT KAUR(Self) PB-11-001-005-001/33 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015035 Credited 03/04/2023   7 CHARANJIT KAUR PB-11-001-005-001/21 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P X X X X 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015035 Credited 03/04/2023   8 RANJEET KAUR PB-11-001-005-001/38 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015035 Credited 03/04/2023   9 GURDEV KAUR(Wife) PB-11-001-005-001/16 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A A P P 5 282 1410 0 0 1410 INDIAN BANK Rampura Phul IDIB000R582 2611001WL015035 Credited 03/04/2023   Daily Attendence 6 8 6 0 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1002.6667

Total man days : 32