Muster Roll No. : 19615	Date From : 01/02/2024    Date To : 07/02/2024	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 GURCHARAN SINGH(Self) PB-12-006-041-001/473 SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL008106 Credited 20/04/2024   Satnam Singh 2 LAKHWINDER KAUR(Self) PB-12-006-041-001/206 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008106 Credited 20/04/2024   Satnam Singh 3 ATMA SINGH(Self) PB-12-006-041-001/4 SC ਸਿਰਸਡ਼ੀ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008106 Credited 20/04/2024   Satnam Singh 4 MALKIT SINGH(Self) PB-12-006-041-001/188 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL008106 Credited 20/04/2024   Satnam Singh 5 GURJANT SINGH(Husband) PB-12-006-041-001/206 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008106 Credited 20/04/2024   Satnam Singh 6 SATNAM SINGH(Son) PB-12-006-041-001/249 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008106 Credited 20/04/2024   Satnam Singh 7 AMARJEET SINGH(Self) PB-12-006-041-001/93 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008106 Credited 20/04/2024   Satnam Singh 8 SUKHMANDIR SINGH(Self) PB-12-006-041-001/90 SC ਸਿਰਸਡ਼ੀ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008106 Credited 20/04/2024   Satnam Singh 9 DARSHAN SINGH(Self) PB-12-006-041-001/60 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 303 1818 0 0 1818 UCO BANK KOTKAPURA 2160 2612006WL008106 Credited 20/04/2024   Satnam Singh Daily Attendence 8 9 8 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48