Muster Roll No. : 3473	Date From : 31/10/2023    Date To : 06/11/2023	Sanction No. : 2611002/2023-2024/4172/AS    Sanction Date : 03/05/2023
Work Code : 2611001003/IC/102667	Work Name : Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)

Measurement Book Detail

MB NO.  1146        Page NO.  55

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 JASPAL KAUR(Wife) PB-11-001-003-001/19 OTHER ਬੂਗਰ A P P A A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL009855 Credited 25/11/2023   2 JASPREET KAUR(Wife) PB-11-001-003-001/207 SC ਬੂਗਰ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL009855 Credited 25/11/2023   3 JAGROOP SINGH PB-11-001-003-001/16 OTHER ਬੂਗਰ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009855 Credited 25/11/2023   4 Sadhu Singh(Self) PB-11-001-003-001/198 SC ਬੂਗਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009855 Credited 25/11/2023   5 SUKHVINDER KAUR(Wife) PB-11-001-003-001/157 SC ਬੂਗਰ A P P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL009855 Credited 25/11/2023   6 VEERPAL KAUR(Wife) PB-11-001-003-001/160 SC ਬੂਗਰ A A A A P P P 3 303 909 0 0 909 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL009855 Credited 25/11/2023   7 KIRAN JEET KAUR(Wife) PB-11-001-003-001/170 SC ਬੂਗਰ A A P A P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL009855 Credited 25/11/2023   8 HARPREET KAUR(Daughter-in-Law) PB-11-001-003-001/180 SC ਬੂਗਰ A P P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL009855 Credited 25/11/2023   Daily Attendence 2 5 6 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1249.875

Total man days : 33