Muster Roll No. : 488	Date From : 01/01/2024    Date To : 03/01/2024	Sanction No. : 2612007/2023-2024/29190/AS    Sanction Date : 01/12/2023
Work Code : 2612007003/RC/GIS/25972	Work Name : PWL 193 CON OF INTERLOCK STREET FOR COMMUNITY VILLAGE SHAHEED GURMAIL SINGH DAL SINGH WALA 23/24 (2612007003/RC/GIS/25972)

Measurement Book Detail

MB NO.  68        Page NO.  13429

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 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 GURCHARN SINGH(Self) PB-12-006-008-001/270 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ A P P 2 303 606 0 0 606 CANARA BANK Jaitu CNRB0005886 2612007WL007295 Credited 30/03/2024   2 SUNITA RANI(Self) PB-12-006-008-001/267 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 303 909 0 0 909 CANARA BANK Jaitu CNRB0005886 2612007WL007295 Credited 30/03/2024   3 GURJEET SINGH(Son) PB-12-006-008-001/91-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 303 909 0 0 909 CANARA BANK Jaitu CNRB0005886 2612007WL007295 Credited 30/03/2024   4 JUGRAJ SINGH(Self) PB-12-006-008-001/40 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A 1 303 303 0 0 303 CANARA BANK Jaitu CNRB0005886 2612007WL007295 Credited 30/03/2024   Daily Attendence 2 4 3

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 681.75

Total man days : 9