Muster Roll No. : 22525	Date From : 26/03/2024    Date To : 30/03/2024	Sanction No. : 2612006/2023-2024/26273/AS    Sanction Date : 13/10/2023
Work Code : 2612006112/RC/GIS/25593	Work Name : PWL 202 Repair and maintenance of mitti murram road for community at vill Guru Tegh Bhadhur 23/24 (2612006112/RC/GIS/25593)

Measurement Book Detail

MB NO.  17        Page NO.  8

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 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 KULDEEP KAUR(Wife) PB-12-006-071-001/592 SC ਢਿਲਵਾ ਕਲਾਂ A P P P N 3 303 909 0 0 909 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL008980 Credited 24/04/2024   Akashdeep singh 2 SIMARJEET KAUR(Self) PB-12-006-071-001/600 SC ਢਿਲਵਾ ਕਲਾਂ A A P P N 2 303 606 0 0 606 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL008980 Credited 24/04/2024   Akashdeep singh 3 GURSAWAK SINGH(Self) PB-12-006-112-001/147 OTHER Guru Tegh Bhadhur Nagar P P P P N 4 303 1212 0 0 1212 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL008980 Credited 24/04/2024   Akashdeep singh 4 CHARNJEET KAUR(Mother) PB-12-006-071-001/42 SC ਢਿਲਵਾ ਕਲਾਂ P P P P N 4 303 1212 0 0 1212 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008980 Credited 24/04/2024   Akashdeep singh 5 AKASDEEP SINGH(Self) PB-12-006-112-001/176 OTHER Guru Tegh Bhadhur Nagar P P P P N 4 303 1212 0 0 1212 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008980 Credited 24/04/2024   Akashdeep singh 6 KARMJEET KAUR(Wife) PB-12-006-112-001/1 SC Guru Tegh Bhadhur Nagar P P P P N 4 303 1212 0 0 1212 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008980 Credited 24/04/2024   Akashdeep singh 7 SUKHDEEP KAUR(Wife) PB-12-006-112-001/171 OTHER Guru Tegh Bhadhur Nagar P A A A N 1 303 303 0 0 303 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008980 Credited 24/04/2024   Akashdeep singh 8 KULWINDER KAUR(Self) PB-12-006-112-001/174 OTHER Guru Tegh Bhadhur Nagar P P A P N 3 303 909 0 0 909 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008980 Credited 24/04/2024   Akashdeep singh 9 Amandeep kaur PB-12-006-112-001/153 OTHER Guru Tegh Bhadhur Nagar P P P P N 4 303 1212 0 0 1212 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008980 Credited 24/04/2024   Akashdeep singh Daily Attendence 7 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 976.3333

Total man days : 29