Muster Roll No. : 19821	Date From : 07/02/2024    Date To : 13/02/2024	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.  2

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 RAJWINDER KAUR(Wife) PB-12-006-061-001/453 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 2 MANDEEP KAUR(Self) PB-12-006-061-001/460 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 PAL KAUR(Wife) PB-12-006-061-001/469 SC ਕੁਹਾਰਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL0009251 Credited 30/04/2024   Sona kaur 4 HARBANS KAUR(Wife) PB-12-006-061-001/357 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL0009251 Credited 30/04/2024   Sona kaur 5 CHARNJEET KAUR(Self) PB-12-006-061-001/443 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 KULWINDER KAUR(Self) PB-12-006-061-001/452 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 GURMAIL KAUR(Self) 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 8 RAJA SINGH(Self) PB-12-006-061-001/405 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL008070 Credited 20/04/2024   Sona kaur 9 Harpreet kaur(Wife) PB-12-006-061-001/343-A OTHER ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008070 Credited 20/04/2024   Sona kaur Daily Attendence 9 9 9 9 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1784.3334

Total man days : 53