Muster Roll No. : 22398	Date From : 21/03/2024    Date To : 27/03/2024	Sanction No. : 2612006/2023-2024/31324/AS    Sanction Date : 04/01/2024
Work Code : 2612006080/RC/GIS/26221	Work Name : PWL 202 Repair and maintenance of mitti murram road for community at vill Aulakh 23/24 (2612006080/RC/GIS/26221)

Measurement Book Detail

MB NO.  2        Page NO.  48

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 mahinder singh(Brother) PB-12-006-080-001/31 SC ਔਲਖ A A P P P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008874 Credited 20/04/2024   Balveer singh 2 SANDEEP KAUR(Wife) PB-12-006-080-001/276 OTHER ਔਲਖ A A P A A P P 3 303 909 0 0 909 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL008874 Credited 20/04/2024   Balveer singh 3 BHALWINDER SINGH(Self) PB-12-006-080-001/440 SC ਔਲਖ P A P P P P P 6 303 1818 0 0 1818 CANARA BANK MARI MUSTAFFA CNRB0002114 2612006WL008874 Credited 20/04/2024   Balveer singh 4 GURJIT KSUR(Wife) PB-12-006-080-001/304 SC ਔਲਖ A A P A A A P 2 303 606 0 0 606 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008874 Credited 20/04/2024   Balveer singh 5 Sarabjeet Kaur(Wife) PB-12-006-080-001/321 OTHER ਔਲਖ A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008874 Credited 20/04/2024   Balveer singh 6 BEANT KAUR(Self) PB-12-006-080-001/464 SC ਔਲਖ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008874 Credited 20/04/2024   Balveer singh 7 KIRNDEEP KAUR(Wife) PB-12-006-080-001/475 SC ਔਲਖ A A P P A P P 4 303 1212 0 0 1212 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL008874 Credited 20/04/2024   Balveer singh 8 HURBANSH KAUR(Wife) PB-12-006-080-001/31 SC ਔਲਖ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008874 Credited 20/04/2024   Balveer singh Daily Attendence 3 0 7 5 4 6 7

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32