Muster Roll No. : 15169	Date From : 27/11/2023    Date To : 03/12/2023	Sanction No. : 2612006/2023-2024/29485/AS    Sanction Date : 21/11/2023
Work Code : 2612006041/RC/GIS/25595	Work Name : PWL 202 Repair and maintenance of mitti murram road for community at vill Sirsiri 23/24 (2612006041/RC/GIS/25595)

Measurement Book Detail

MB NO.  48        Page NO.  18

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 Romy Kaur(Wife) PB-12-006-041-001/14-A SC ਸਿਰਸਡ਼ੀ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL006189 Credited 01/01/2024   2 SUKHPREET KAUR(Daughter-in-Law) PB-12-006-041-001/108 SC ਸਿਰਸਡ਼ੀ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL006189 Credited 01/01/2024   3 jasveer kaur(Wife) PB-12-006-041-001/11 SC ਸਿਰਸਡ਼ੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL006189 Credited 01/01/2024   4 Balveer Singh(Son) PB-12-006-041-001/108 SC ਸਿਰਸਡ਼ੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL006189 Credited 01/01/2024   5 JASWINDER KAUR(Wife) PB-12-006-041-001/12 SC ਸਿਰਸਡ਼ੀ A P P A P P P 5 303 1515 0 0 1515 AXIS BANK kotkapura 577 2612006WL006189 Credited 01/01/2024   Daily Attendence 4 5 4 0 5 5 4

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

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1636.2

Total man days : 27