Muster Roll No. : 3823	Date From : 03/07/2024    Date To : 09/07/2024	Sanction No. : 2612007/2024-2025/5928/AS    Sanction Date : 27/06/2024
Work Code : 2612006008/IC/117249	Work Name : PWL 48 RENOVATION OF SUB MINOR CANAL FOR COMMUNITY NEHRI KHAL 24/25 DAL SINGH WALA (2612006008/IC/117249)

Measurement Book Detail

MB NO.  16        Page NO.  3852

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 KASHMIR SINGH(Son) PB-12-006-008-001/34 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 322 1610 0 0 1610 CANARA BANK Jaitu CNRB0005886 2612006WL002264 Credited 30/07/2024   GURDEEP KAUR 2 KULWINDER KAUR(Wife) PB-12-006-008-001/42 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 322 644 0 0 644 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002264 Credited 30/07/2024   GURDEEP KAUR 3 BALJEET KAUR(Wife) PB-12-006-008-001/40 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002264 Credited 30/07/2024   GURDEEP KAUR 4 JARNAIL KAUR(Self) PB-12-006-008-001/30 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002264 Credited 30/07/2024   GURDEEP KAUR 5 JASVEER KAUR(Sister) PB-12-006-008-001/33 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P A P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002264 Credited 30/07/2024   GURDEEP KAUR 6 SUKHPREET KAUR(Wife) PB-12-006-008-001/41 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002264 Credited 30/07/2024   GURDEEP KAUR 7 GEJO KAUR(Self) PB-12-006-008-001/43 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL0002964   GURDEEP KAUR 8 MODA SINGH(Husband) PB-12-006-008-001/43 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL0002964   GURDEEP KAUR 9 PARKASH KAUR(Self) PB-12-006-008-001/32 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002264 Credited 30/07/2024   GURDEEP KAUR Daily Attendence 8 7 8 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13202 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13202 Average Per labour 1466.8889

Total man days : 41