Muster Roll No. : 2010	Date From : 05/08/2023    Date To : 11/08/2023	Sanction No. : 2611002/2023-2024/16835/AS    Sanction Date : 20/07/2023
Work Code : 2611001005/RC/9989095204	Work Name : Repair and maintenance of Mitti Murram roads Kacha Rasta Burj mansa 2023-24 (2611001005/RC/9989095204)

Measurement Book Detail

MB NO.  1136        Page NO.  51

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 Paramjeet Kaur(Self) PB-11-001-005-001/155 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P P P P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL006257 Credited 24/08/2023   2 SHINDEPAL KAUR(Wife) PB-11-001-005-001/24 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL006257 Credited 24/08/2023   3 Karamjeet Kaur(Wife) PB-11-001-005-001/20 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK TAPA PUNB0347900 2611001WL006257 Credited 23/08/2023   4 KIRNA KAUR(Wife) PB-11-001-005-001/19 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL006257 Credited 23/08/2023   5 TAKE SINGH PB-11-001-005-001/16 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 303 1818 0 0 1818 INDIAN BANK Rampura Phul IDIB000R582 2611001WL006257 Credited 24/08/2023   6 SHINGARA SINGH PB-11-001-005-001/23 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006257 Credited 23/08/2023   7 CHARANJIT KAUR PB-11-001-005-001/21 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006257 Credited 23/08/2023   8 SHINDER KAUR PB-11-001-005-001/17 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL006257 Credited 23/08/2023   9 GURDEV KAUR(Wife) PB-11-001-005-001/16 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 303 1818 0 0 1818 INDIAN BANK Rampura Phul IDIB000R582 2611001WL006257 Credited 23/08/2023   10 Panchhi Khan(Brother) PB-11-001-005-001/156 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL006257 Credited 24/08/2023   Daily Attendence 6 10 6 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43