Muster Roll No. : 3820	Date From : 03/07/2024    Date To : 09/07/2024	Sanction No. : 2612007/2024-2025/5928/AS    Sanction Date : 27/06/2024
Work Code : 2612006008/IC/117249	Work Name : PWL 48 RENOVATION OF SUB MINOR CANAL FOR COMMUNITY NEHRI KHAL 24/25 DAL SINGH WALA (2612006008/IC/117249)

Measurement Book Detail

MB NO.  16        Page NO.  3852

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 GURDEEP KAUR(Wife) PB-12-006-008-001/212-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL002264 Credited 30/07/2024   GURDEEP KAUR 2 BALVEER KAUR(Wife) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JAITU 7745 2612006WL002264 Credited 30/07/2024   GURDEEP KAUR 3 AVTAR SINGH(Self) PB-12-006-008-001/212-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002264 Credited 30/07/2024   GURDEEP KAUR 4 SUKHPREET KAUR(Self) PB-12-006-008-001/210 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002264 Credited 30/07/2024   GURDEEP KAUR 5 MANJEET KAUR(Self) PB-12-006-008-001/213 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JAITU SBIN000774 2612006WL002264 Credited 30/07/2024   GURDEEP KAUR 6 MOHAN SINGH(Husband) PB-12-006-008-001/213 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002264 Credited 30/07/2024   GURDEEP KAUR 7 NACHHATTER KHAN(Self) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002264 Credited 30/07/2024   GURDEEP KAUR 8 PALAN KAUR(Wife) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002264 Credited 30/07/2024   GURDEEP KAUR 9 MANDEEP KAUR(Self) PB-12-006-008-001/223 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002264 Credited 30/07/2024   GURDEEP KAUR Daily Attendence 9 9 9 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8050 Amount Paid ST 0 Amount Paid Other 6440

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1610

Total man days : 45