Muster Roll No. : 20129	Date From : 14/02/2024    Date To : 20/02/2024	Sanction No. : 2612006/2023-2024/30343/AS    Sanction Date : 04/01/2024
Work Code : 2612006061/RC/GIS/26155	Work Name : PWL 202 Repair and maintenance of mitti murram road for community at vill Kohar Wala 23/24 (2612006061/RC/GIS/26155)

Measurement Book Detail

MB NO.  56        Page NO.  3

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 sarabjeet kaur(Self) PB-12-006-061-001/590 SC ਕੁਹਾਰਵਾਲਾ P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL008070 Credited 20/04/2024   Sona kaur 2 GURMAIL SINGH(Husband) PB-12-006-061-001/508 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL008070 Credited 20/04/2024   Sona kaur 3 RESHAM KAUR(Self) PB-12-006-061-001/510 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL008070 Credited 20/04/2024   Sona kaur 4 SIMERPREET KAUR(Wife) PB-12-006-061-001/487 SC ਕੁਹਾਰਵਾਲਾ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL008070 Credited 20/04/2024   Sona kaur 5 SUKHPAL KAUR(Self) PB-12-006-061-001/606 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL008070 Credited 20/04/2024   Sona kaur 6 MUKTIAR KAUR(Self) PB-12-006-061-001/624 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL008070 Credited 20/04/2024   Sona kaur 7 Chindrpal kaur(Self) PB-12-006-061-001/629 OTHER ਕੁਹਾਰਵਾਲਾ P P A P A P P 5 303 1515 0 0 1515 CANARA BANK KOTKAPURA CNRB0002104 2612006WL008070 Credited 20/04/2024   Sona kaur 8 MANPREET KAUR(Self) PB-12-006-061-001/619 SC ਕੁਹਾਰਵਾਲਾ P P A P A P P 5 303 1515 0 0 1515 CANARA BANK KOTKAPURA CNRB0002104 2612006WL008070 Credited 20/04/2024   Sona kaur 9 MALKEET KAUR(Wife) PB-12-006-061-001/7 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 CANARA BANK KOTKAPURA CNRB0002104 2612006WL008070 Credited 20/04/2024   Sona kaur 10 INDERJEET SINGH PB-12-006-061-001/475 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL008070 Credited 20/04/2024   Sona kaur Daily Attendence 10 9 6 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52