Muster Roll No. : 17	Date From : 02/04/2024    Date To : 08/04/2024	Sanction No. : 2612006/2023-2024/1965/AS    Sanction Date : 22/02/2024
Work Code : 2612006041/LD/GIS/26640	Work Name : PWL 61 Levelling/shaping of Wasteland Land for Community at vill sirsiri 23/24 (2612006041/LD/GIS/26640)

Measurement Book Detail

MB NO.  48        Page NO.  21

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 AMRITPAL SINGH(Son) PB-12-006-041-001/158 SC ਸਿਰਸਡ਼ੀ A A P P P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL000013 Credited 24/04/2024   Satnam Singh 2 GURCHARAN SINGH(Self) PB-12-006-041-001/473 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL000013 Credited 24/04/2024   Satnam Singh 3 CHARNA SINGH(Self) PB-12-006-041-001/91 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000013 Credited 24/04/2024   Satnam Singh 4 Sarbjeet kaur(Self) PB-12-006-105-001/80 SC Anokhpura P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000013 Credited 24/04/2024   Satnam Singh 5 buta singh PB-12-006-105-001/80 SC Anokhpura P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000013 Credited 24/04/2024   Satnam Singh 6 ATMA SINGH(Self) PB-12-006-041-001/4 SC ਸਿਰਸਡ਼ੀ P A A P P P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000013 Credited 24/04/2024   Satnam Singh 7 AMARJEET SINGH(Self) PB-12-006-041-001/93 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000013 Credited 24/04/2024   Satnam Singh 8 SUKHMANDIR SINGH(Self) PB-12-006-041-001/90 SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000013 Credited 24/04/2024   Satnam Singh 9 GURTEJ SINGH(Self) PB-12-006-041-001/27 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 322 1932 0 0 1932 UCO BANK KOTKAPURA 2160 2612006WL000013 Credited 24/04/2024   Satnam Singh Daily Attendence 8 7 8 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 15778 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15778 Average Per labour 1753.1111

Total man days : 49