diff --git a/bonus-modules/bonus-bmw/src/main/java/com/bonus/bmw/controller/PmProjectController.java b/bonus-modules/bonus-bmw/src/main/java/com/bonus/bmw/controller/PmProjectController.java
index ce4af03..adb2d46 100644
--- a/bonus-modules/bonus-bmw/src/main/java/com/bonus/bmw/controller/PmProjectController.java
+++ b/bonus-modules/bonus-bmw/src/main/java/com/bonus/bmw/controller/PmProjectController.java
@@ -1,12 +1,13 @@
 package com.bonus.bmw.controller;
 
+import com.bonus.bmw.domain.dto.FileBasicMsgDto;
+import com.bonus.bmw.domain.dto.WebFileDto;
 import com.bonus.bmw.domain.po.BmSubContract;
 import com.bonus.bmw.domain.po.PmProject;
-import com.bonus.bmw.domain.vo.PmProjectVo;
-import com.bonus.bmw.domain.vo.ProMonthTable;
-import com.bonus.bmw.domain.vo.ProMonthTableRosterVo;
-import com.bonus.bmw.domain.vo.UserSalaryApprovalVo;
+import com.bonus.bmw.domain.vo.*;
 import com.bonus.bmw.service.PmProjectService;
+import com.bonus.common.core.utils.encryption.Sm4Utils;
+import com.bonus.common.core.utils.json.FastJsonHelper;
 import com.bonus.common.core.utils.poi.ExcelUtil;
 import com.bonus.common.core.web.controller.BaseController;
 import com.bonus.common.core.web.domain.AjaxResult;
@@ -20,6 +21,7 @@ import lombok.extern.slf4j.Slf4j;
 import org.apache.commons.beanutils.BeanUtils;
 import org.springframework.validation.annotation.Validated;
 import org.springframework.web.bind.annotation.*;
+import org.springframework.web.multipart.MultipartFile;
 
 import javax.annotation.Resource;
 import javax.servlet.http.HttpServletResponse;
@@ -255,9 +257,9 @@ public class PmProjectController extends BaseController {
     // @RequiresPermissionsOrInnerAuth(innerAuth = @InnerAuth, requiresPermissions = @RequiresPermissions("pro:month:list"))
     @GetMapping("/getUserAttendanceList")
     @SysLog(title = "三表一册", businessType = OperaType.UPDATE,  module = "三表一册->分包人员考勤明细")
-    public AjaxResult getUserAttendanceList(UserSalaryApprovalVo userSalaryApprovalVo) {
+    public AjaxResult getUserAttendanceList(UserAttendanceVo userAttendanceVo) {
         try {
-            List<UserSalaryApprovalVo> res = pmProjectService.getUserAttendanceList(userSalaryApprovalVo);
+            List<UserAttendanceVo> res = pmProjectService.getUserAttendanceList(userAttendanceVo);
             return success(res);
         } catch (Exception e) {
             logger.error(e.toString(), e);
@@ -266,4 +268,55 @@ public class PmProjectController extends BaseController {
     }
 
 
+    /**
+     * 农民工工资支付表
+     */
+    // @RequiresPermissionsOrInnerAuth(innerAuth = @InnerAuth, requiresPermissions = @RequiresPermissions("pro:month:list"))
+    @GetMapping("/getUserWagePayList")
+    @SysLog(title = "三表一册", businessType = OperaType.UPDATE,  module = "三表一册->农民工工资支付表")
+    public AjaxResult getUserWagePayList(UserWagePayVo userWagePayVo) {
+        try {
+            List<UserWagePayVo> res = pmProjectService.getUserWagePayList(userWagePayVo);
+            return success(res);
+        } catch (Exception e) {
+            logger.error(e.toString(), e);
+        }
+        return error("系统异常,请联系管理员");
+    }
+
+    /**
+     * 封档
+     */
+    // @RequiresPermissionsOrInnerAuth(innerAuth = @InnerAuth, requiresPermissions = @RequiresPermissions("pro:month:list"))
+    @GetMapping("/updateProMonthTable")
+    @SysLog(title = "三表一册", businessType = OperaType.UPDATE,  module = "三表一册->封档")
+    public AjaxResult updateProMonthTable(@Validated @RequestBody ProMonthTable proMonthTable) {
+        try {
+            int res = pmProjectService.updateProMonthTable(proMonthTable);
+            return toAjax(res);
+        } catch (Exception e) {
+            logger.error(e.toString(), e);
+        }
+        return error("系统异常,请联系管理员");
+    }
+
+    /**
+     * 回单上传
+     */
+    // @RequiresPermissionsOrInnerAuth(innerAuth = @InnerAuth, requiresPermissions = @RequiresPermissions("pro:month:list"))
+    @GetMapping("/updateProMonthTableRefund")
+    @SysLog(title = "三表一册", businessType = OperaType.UPDATE,  module = "三表一册->封档")
+    public AjaxResult updateProMonthTableRefund(@RequestParam(value = "files",required = false) MultipartFile[] files, @RequestParam(value = "fileMsg",required = false) String fileMsg, @RequestParam(value = "params")String params) {
+        try {
+            params= Sm4Utils.decrypt(params);
+            fileMsg= Sm4Utils.decrypt(fileMsg);
+            List<WebFileDto> listFile = FastJsonHelper.jsonArrStrToBeanList(fileMsg, WebFileDto.class);
+            ProMonthTable proMonthTable = FastJsonHelper.jsonStrToBean(params, ProMonthTable.class);
+            int res = pmProjectService.updateProMonthTableRefund(proMonthTable,new FileBasicMsgDto(listFile, files));
+            return toAjax(res);
+        } catch (Exception e) {
+            logger.error(e.toString(), e);
+        }
+        return error("系统异常,请联系管理员");
+    }
 }
diff --git a/bonus-modules/bonus-bmw/src/main/java/com/bonus/bmw/domain/vo/ProMonthTable.java b/bonus-modules/bonus-bmw/src/main/java/com/bonus/bmw/domain/vo/ProMonthTable.java
index 14690bb..17917f6 100644
--- a/bonus-modules/bonus-bmw/src/main/java/com/bonus/bmw/domain/vo/ProMonthTable.java
+++ b/bonus-modules/bonus-bmw/src/main/java/com/bonus/bmw/domain/vo/ProMonthTable.java
@@ -3,6 +3,7 @@ package com.bonus.bmw.domain.vo;
 import lombok.Data;
 
 import java.math.BigDecimal;
+import java.util.Date;
 
 /**
  * @author 马三炮
@@ -79,7 +80,7 @@ public class ProMonthTable {
     /**
      * 封单时间
      */
-    private String blockTime;
+    private Date blockTime;
 
     /**
      * 回传单上传状态 0未上传 1已上传
@@ -110,4 +111,9 @@ public class ProMonthTable {
      * 发放人员人次
      */
     private Integer payNum;
+
+    /**
+     * 封档人
+     */
+    private Integer updateUser;
 }
diff --git a/bonus-modules/bonus-bmw/src/main/java/com/bonus/bmw/domain/vo/UserWagePayVo.java b/bonus-modules/bonus-bmw/src/main/java/com/bonus/bmw/domain/vo/UserWagePayVo.java
new file mode 100644
index 0000000..835b5ce
--- /dev/null
+++ b/bonus-modules/bonus-bmw/src/main/java/com/bonus/bmw/domain/vo/UserWagePayVo.java
@@ -0,0 +1,143 @@
+package com.bonus.bmw.domain.vo;
+
+import lombok.Data;
+
+import java.math.BigDecimal;
+
+/**
+ * @author 马三炮
+ * @date 2025/9/19
+ */
+@Data
+public class UserWagePayVo {
+
+    /**
+     * 主键
+     */
+    private Long id;
+
+    /**
+     * 工程id
+     */
+    private Long proId;
+
+    /**
+     * 月份
+     */
+    private String month;
+
+    /**
+     * 人员id
+     */
+    private Long userId;
+
+    /**
+     * 月度id
+     */
+    private String monthId;
+
+    /**
+     * 人员名称
+     */
+    private String userName;
+
+    /**
+     * 花册id
+     */
+    private String rosterId;
+
+    /**
+     * 身份证号码
+     */
+    private String idCard;
+
+    /**
+     * 班组id
+     */
+    private Long teamId;
+
+    /**
+     * 班组名称
+     */
+    private String teamName;
+
+    /**
+     * 岗位
+     */
+    private String workName;
+
+    /**
+     * 出勤天数
+     */
+    private int attendanceNum;
+
+    /**
+     * 工资应发
+     */
+    private BigDecimal payMoney;
+
+    /**
+     * 工资代扣
+     */
+    private BigDecimal deductMoney;
+
+    /**
+     * 实发工资
+     */
+    private BigDecimal actualMoney;
+
+    /**
+     * 开户银行
+     */
+    private String bankName;
+
+    /**
+     * 收款银行联行号
+     */
+    private String bankNum;
+
+    /**
+     * 银行卡号
+     */
+    private String bankCode;
+
+    /**
+     * 是否与劳动合同约定一致 0 否 1是
+     */
+    private String isAccord;
+
+    /**
+     * 本人签字
+     */
+    private String signature;
+
+    /**
+     * 备注
+     */
+    private String remark;
+
+    /**
+     * 转账日期
+     */
+    private String payDay;
+
+    /**
+     * 银行凭证号
+     */
+    private String bankNumber;
+
+    /**
+     * 创建时间
+     */
+    private String createTime;
+
+    /**
+     * 修改时间
+     */
+    private String updateTime;
+
+    /**
+     * 修改时间
+     */
+    private Long updateUser;
+}
diff --git a/bonus-modules/bonus-bmw/src/main/java/com/bonus/bmw/mapper/PmProjectMapper.java b/bonus-modules/bonus-bmw/src/main/java/com/bonus/bmw/mapper/PmProjectMapper.java
index 4abebaf..bcb456a 100644
--- a/bonus-modules/bonus-bmw/src/main/java/com/bonus/bmw/mapper/PmProjectMapper.java
+++ b/bonus-modules/bonus-bmw/src/main/java/com/bonus/bmw/mapper/PmProjectMapper.java
@@ -3,10 +3,7 @@ package com.bonus.bmw.mapper;
 import com.bonus.bmw.domain.po.BmSubContract;
 import com.bonus.bmw.domain.po.PmProject;
 import com.bonus.bmw.domain.po.PmSubCompany;
-import com.bonus.bmw.domain.vo.PmProjectVo;
-import com.bonus.bmw.domain.vo.ProMonthTable;
-import com.bonus.bmw.domain.vo.ProMonthTableRosterVo;
-import com.bonus.bmw.domain.vo.UserSalaryApprovalVo;
+import com.bonus.bmw.domain.vo.*;
 import org.apache.ibatis.annotations.Param;
 
 import java.util.List;
@@ -101,4 +98,19 @@ public interface PmProjectMapper {
      * 农民工实名制工资信息报审
      */
     List<UserSalaryApprovalVo> getUserSalaryApprovalList(UserSalaryApprovalVo userSalaryApprovalVo);
+
+    /**
+     * 分包人员考勤明细
+     */
+    List<UserAttendanceVo> getUserAttendanceList(UserAttendanceVo userAttendanceVo);
+
+    /**
+     * 农民工工资支付表
+     */
+    List<UserWagePayVo> getUserWagePayList(UserWagePayVo userWagePayVo);
+
+    /**
+     * 封档
+     */
+    int updateProMonthTable(ProMonthTable proMonthTable);
 }
diff --git a/bonus-modules/bonus-bmw/src/main/java/com/bonus/bmw/service/PmProjectService.java b/bonus-modules/bonus-bmw/src/main/java/com/bonus/bmw/service/PmProjectService.java
index 49a7c32..09090f9 100644
--- a/bonus-modules/bonus-bmw/src/main/java/com/bonus/bmw/service/PmProjectService.java
+++ b/bonus-modules/bonus-bmw/src/main/java/com/bonus/bmw/service/PmProjectService.java
@@ -1,11 +1,9 @@
 package com.bonus.bmw.service;
 
+import com.bonus.bmw.domain.dto.FileBasicMsgDto;
 import com.bonus.bmw.domain.po.BmSubContract;
 import com.bonus.bmw.domain.po.PmProject;
-import com.bonus.bmw.domain.vo.PmProjectVo;
-import com.bonus.bmw.domain.vo.ProMonthTable;
-import com.bonus.bmw.domain.vo.ProMonthTableRosterVo;
-import com.bonus.bmw.domain.vo.UserSalaryApprovalVo;
+import com.bonus.bmw.domain.vo.*;
 
 import java.util.List;
 import java.util.Map;
@@ -72,5 +70,23 @@ public interface PmProjectService {
      */
     List<UserSalaryApprovalVo> getUserSalaryApprovalList(UserSalaryApprovalVo userSalaryApprovalVo);
 
-    List<UserSalaryApprovalVo> getUserAttendanceList(UserSalaryApprovalVo userSalaryApprovalVo);
+    /**
+     * 分包人员考勤明细
+     */
+    List<UserAttendanceVo> getUserAttendanceList(UserAttendanceVo userAttendanceVo);
+
+    /**
+     * 农民工工资支付表
+     */
+    List<UserWagePayVo> getUserWagePayList(UserWagePayVo userWagePayVo);
+
+    /**
+     * 封档
+     */
+    int updateProMonthTable(ProMonthTable proMonthTable);
+
+    /**
+     * 回单上传
+     */
+    int updateProMonthTableRefund(ProMonthTable proMonthTable, FileBasicMsgDto fileBasicMsgDto);
 }
diff --git a/bonus-modules/bonus-bmw/src/main/java/com/bonus/bmw/service/impl/PmProjectServiceImpl.java b/bonus-modules/bonus-bmw/src/main/java/com/bonus/bmw/service/impl/PmProjectServiceImpl.java
index 8c969e3..a381ae3 100644
--- a/bonus-modules/bonus-bmw/src/main/java/com/bonus/bmw/service/impl/PmProjectServiceImpl.java
+++ b/bonus-modules/bonus-bmw/src/main/java/com/bonus/bmw/service/impl/PmProjectServiceImpl.java
@@ -1,5 +1,7 @@
 package com.bonus.bmw.service.impl;
 
+import com.bonus.bmw.domain.dto.FileBasicMsgDto;
+import com.bonus.bmw.domain.dto.WebFileDto;
 import com.bonus.bmw.domain.po.BmSubContract;
 import com.bonus.bmw.domain.po.PmProject;
 import com.bonus.bmw.domain.po.PmSubCompany;
@@ -7,8 +9,11 @@ import com.bonus.bmw.domain.vo.*;
 import com.bonus.bmw.mapper.BmSubContractMapper;
 import com.bonus.bmw.mapper.PmProjectMapper;
 import com.bonus.bmw.service.PmProjectService;
+import com.bonus.common.core.constant.Constants;
 import com.bonus.common.core.utils.StringUtils;
 import com.bonus.common.security.utils.SecurityUtils;
+import com.bonus.system.api.domain.SysUser;
+import com.bonus.system.api.model.UploadFileVo;
 import lombok.extern.slf4j.Slf4j;
 import org.springframework.stereotype.Service;
 import org.springframework.transaction.annotation.Transactional;
@@ -32,6 +37,11 @@ public class PmProjectServiceImpl implements PmProjectService {
 
     @Resource
     private BmSubContractMapper bmSubContractMapper;
+
+
+    @Resource
+    private FileUploadUtils fileUploadUtils;
+
     /**
      * 标段工程列表
      */
@@ -188,8 +198,52 @@ public class PmProjectServiceImpl implements PmProjectService {
         return pmProjectMapper.getUserSalaryApprovalList(userSalaryApprovalVo);
     }
 
+    /**
+     * 分包人员考勤明细
+     */
     @Override
-    public List<UserSalaryApprovalVo> getUserAttendanceList(UserSalaryApprovalVo userSalaryApprovalVo) {
-        return null;
+    public List<UserAttendanceVo> getUserAttendanceList(UserAttendanceVo userAttendanceVo) {
+        return pmProjectMapper.getUserAttendanceList(userAttendanceVo);
+    }
+
+    /**
+     * 农民工工资支付表
+     */
+    @Override
+    public List<UserWagePayVo> getUserWagePayList(UserWagePayVo userWagePayVo) {
+        return pmProjectMapper.getUserWagePayList(userWagePayVo);
+    }
+
+
+    /**
+     * 封档
+     */
+    @Override
+    public int updateProMonthTable(ProMonthTable proMonthTable) {
+        proMonthTable.setBlockTime(new Date());
+        SysUser sysUser = SecurityUtils.getLoginUser().getSysUser();
+        proMonthTable.setUpdateUser(sysUser.getUserId().intValue());
+        return pmProjectMapper.updateProMonthTable(proMonthTable);
+    }
+
+    /**
+     * 回单上传
+     */
+    @Override
+    @Transactional
+    public int updateProMonthTableRefund(ProMonthTable proMonthTable, FileBasicMsgDto fileBasicMsgDto) {
+        proMonthTable.setRefundStatus("1");
+       int res = pmProjectMapper.updateProMonthTable(proMonthTable);
+        //添加到文件库和minio上
+        if(res > 0 && StringUtils.isNotNull(fileBasicMsgDto.getFiles())){
+            //存文件
+            List<WebFileDto> fileMsg = fileBasicMsgDto.getFileMsg();
+            String[] type = new String[fileMsg.size()];
+            for (int i = 0; i < fileMsg.size(); i++) {
+                type[i] = fileMsg.get(i).getType();
+            }
+            List<UploadFileVo> uploadFileVos = fileUploadUtils.uploadFile(fileBasicMsgDto.getFiles(), Constants.TB_PRO_MONTH_TABLE, proMonthTable.getId().toString(), type,"", "");
+        }
+        return res;
     }
 }
diff --git a/bonus-modules/bonus-bmw/src/main/resources/mapper/bmw/PmProjectMapper.xml b/bonus-modules/bonus-bmw/src/main/resources/mapper/bmw/PmProjectMapper.xml
index 35aa081..1d934d6 100644
--- a/bonus-modules/bonus-bmw/src/main/resources/mapper/bmw/PmProjectMapper.xml
+++ b/bonus-modules/bonus-bmw/src/main/resources/mapper/bmw/PmProjectMapper.xml
@@ -69,6 +69,21 @@
     <update id="updateMainProject">
         update pm_main_project set pro_status = #{proStatus} where id = #{mainProId}
     </update>
+    <update id="updateProMonthTable">
+        update tb_pro_month_table
+        <trim prefix="set" suffixOverrides=",">
+            <if test="updateUser!= null " >
+                update_user = #{updateUser},
+            </if>
+            <if test="blockTime!= null " >
+                block_time = #{blockTime},
+            </if>
+            <if test="refundStatus!= null " >
+                refund_status = #{refundStatus},
+            </if>
+        </trim>
+       where id = #{id}
+    </update>
     <delete id="delProject">
         update pm_project set is_active = '0' where id = #{id}
     </delete>
@@ -229,7 +244,7 @@
         </if>
     </select>
     <select id="getUserSalaryApprovalList" resultType="com.bonus.bmw.domain.vo.UserSalaryApprovalVo">
-        select id,roster_id,pro_id,month_id,month,team_id,team_name,user_name,user_id,id_card,phone,sub_id,
+        select id,roster_id,pro_id,month_id,`month`,team_id,team_name,user_name,user_id,id_card,phone,sub_id,
             sub_name,bank_name,bank_code,bank_num,cons_id,price_wage,payment,pay_day,remark
             from tb_user_salary_approval where month_id = #{monthId}
         <if test="bankCode != null">
@@ -242,4 +257,15 @@
             and user_name LIKE CONCAT('%', #{userName}, '%')
         </if>
     </select>
+    <select id="getUserAttendanceList" resultType="com.bonus.bmw.domain.vo.UserAttendanceVo">
+        select id,month_id,pro_id,`month`,pro_name,month_day,roster_id,sub_id,sub_name,user_name,
+               id_card,work_name,work_id,attendance_day,check_day,repair_num,attendance_num
+        from tb_user_attendance where month_id = #{monthId}
+    </select>
+    <select id="getUserWagePayList" resultType="com.bonus.bmw.domain.vo.UserWagePayVo">
+        select id,pro_id,`month`,user_id,month_id,user_name,roster_id,id_card,team_id,team_name,work_name,
+               attendance_num,pay_money,deduct_money,actual_money,bank_name,bank_num,bank_code,is_accord,
+               signature,remark,pay_day,bank_number,create_time,update_time,update_user
+        from tb_user_wage_pay where month_id = #{monthId}
+    </select>
 </mapper>