Muster Roll No. : 2488	Date From : 12/09/2023    Date To : 18/09/2023	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 Jasveer kaur(Wife) PB-11-001-003-001/210 SC ਬੂਗਰ P A P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL008016 Credited 11/11/2023   2 JASWINDER KAUR(Wife) PB-11-001-003-001/212 SC ਬੂਗਰ P A P A P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL008016 Credited 11/11/2023   3 SUKHJIT KAUR(Wife) PB-11-001-003-001/213 SC ਬੂਗਰ P A P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL008016 Credited 11/11/2023   4 TOTA SINGH(Self) PB-11-001-003-001/218 SC ਬੂਗਰ P A P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL008016 Credited 11/11/2023   5 Nirmal Singh(Self) PB-11-001-003-001/283 OTHER ਬੂਗਰ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008016 Credited 11/11/2023   6 RAGVEER SINGH PB-11-001-003-001/26 OTHER ਬੂਗਰ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008016 Credited 11/11/2023   7 SARABJIT KAUR(Self) PB-11-001-003-001/265 SC ਬੂਗਰ P A P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL008016 Credited 11/11/2023   8 JASPREET KAUR(Self) PB-11-001-003-001/199 SC ਬੂਗਰ P A P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL008016 Credited 11/11/2023   9 Parwinder Kaur(Wife) PB-11-001-003-001/277 SC ਬੂਗਰ P A P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL008016 Credited 11/11/2023   Daily Attendence 8 0 9 0 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43