Muster Roll No. : 15178	Date From : 27/11/2023    Date To : 03/12/2023	Sanction No. : 2612006/2023-2024/29485/AS    Sanction Date : 21/11/2023
Work Code : 2612006041/RC/GIS/25595	Work Name : PWL 202 Repair and maintenance of mitti murram road for community at vill Sirsiri 23/24 (2612006041/RC/GIS/25595)

Measurement Book Detail

MB NO.  48        Page NO.  18

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 Ravinder jeet kaur(Wife) PB-12-006-041-001/461 SC ਸਿਰਸਡ਼ੀ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL006189 Credited 01/01/2024   2 BALDEV KAUR(Wife) PB-12-006-041-001/49 OTHER ਸਿਰਸਡ਼ੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL006189 Credited 01/01/2024   3 Pawandeep kaur(Wife) PB-12-006-041-001/459 SC ਸਿਰਸਡ਼ੀ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL006189 Credited 01/01/2024   4 Jaswinder kaur(Self) PB-12-006-041-001/465 SC ਸਿਰਸਡ਼ੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL006189 Credited 01/01/2024   5 MANJEET KAUR(Wife) PB-12-006-041-001/50 OTHER ਸਿਰਸਡ਼ੀ P P P A P P A 5 303 1515 0 0 1515 UCO BANK KOTKAPURA 2160 2612006WL006189 Credited 01/01/2024   6 SUKHPREET KAUR(Wife) PB-12-006-041-001/53 SC ਸਿਰਸਡ਼ੀ A P P A P P A 4 303 1212 0 0 1212 AXIS BANK KOTKAPURA UTIB000057 2612006WL006189 Credited 01/01/2024   7 TEEJ KAUR(Wife) PB-12-006-041-001/54 SC ਸਿਰਸਡ਼ੀ P P P A P P P 6 303 1818 0 0 1818 AXIS BANK kotkapura 577 2612006WL006189 Credited 01/01/2024   Daily Attendence 5 7 7 0 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1515

Total man days : 35