Muster Roll No. : 3966	Date From : 22/12/2022    Date To : 28/12/2022	Sanction No. : 2611002/2022-2023/1719/AS    Sanction Date : 28/04/2022
Work Code : 2611001003/IC/94777	Work Name : Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)

Measurement Book Detail

MB NO.  1146        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 SUKHDEV KAUR(Wife) PB-11-001-003-001/92 SC ਬੂਗਰ P A A P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL012618 Credited 06/01/2023   2 MANJIT KAUR(Wife) PB-11-001-003-001/98 SC ਬੂਗਰ P A A P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012618 Credited 06/01/2023   3 PARAMJIT KAUR(Wife) PB-11-001-003-001/99 SC ਬੂਗਰ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012618 Credited 06/01/2023   4 JASMAIL KAUR(Wife) PB-11-001-003-001/95 SC ਬੂਗਰ P A A P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL012618 Credited 06/01/2023   Daily Attendence 3 0 0 4 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 1269

Total man days : 18