Muster Roll No. : 22489	Date From : 23/03/2024    Date To : 29/03/2024	Sanction No. : 2612006/2023-2024/29241/AS    Sanction Date : 21/11/2023
Work Code : 2612006109/RC/GIS/26028	Work Name : PWL 202 REPAIR AND MAINTANCE OF MITTI MURRUM ROAD FOR COMMUNINTY VILL KHARA WEST 23/24 (2612006109/RC/GIS/26028)

Measurement Book Detail

MB NO.  22        Page NO.  9

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 RESHMA DEVI(Self) PB-12-006-065-001/123 SC ਖਾਰਾ A A P P P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008913 Credited 24/04/2024   Gurpreet singh 2 BALJEET KAUR(Wife) PB-12-006-065-001/278 SC ਖਾਰਾ P A P P X X X 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008913 Credited 24/04/2024   Gurpreet singh 3 parmjeet kaur PB-12-006-065-001/117 SC ਖਾਰਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL008913 Credited 24/04/2024   Gurpreet singh 4 USHA RANI(Daughter-in-Law) PB-12-006-065-001/124 SC ਖਾਰਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL008913 Credited 24/04/2024   Gurpreet singh 5 CHARANJEET KAUR(Wife) PB-12-006-065-001/2 SC ਖਾਰਾ A A P A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL008913 Credited 24/04/2024   Gurpreet singh 6 MOHINDER SINGH(Husband) PB-12-006-065-001/233 SC ਖਾਰਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL008913 Credited 24/04/2024   Gurpreet singh 7 MANPREET KAUR(Self) PB-12-006-065-001/234 SC ਖਾਰਾ P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL008913 Credited 24/04/2024   Gurpreet singh 8 RANDHEER SINGH(Self) PB-12-006-065-001/36 SC ਖਾਰਾ P A P A P P P 5 303 1515 0 0 1515 AXIS BANK KOTKAPURA UTIB0000577 2612006WL008913 Credited 24/04/2024   Gurpreet singh Daily Attendence 6 0 8 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37