Muster Roll No. : 3821	Date From : 03/07/2024    Date To : 09/07/2024	Sanction No. : 2612007/2024-2025/5928/AS    Sanction Date : 27/06/2024
Work Code : 2612006008/IC/117249	Work Name : PWL 48 RENOVATION OF SUB MINOR CANAL FOR COMMUNITY NEHRI KHAL 24/25 DAL SINGH WALA (2612006008/IC/117249)

Measurement Book Detail

MB NO.  16        Page NO.  3852

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 MANDEEP KAUR(Wife) PB-12-006-008-001/24 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002264 Credited 30/07/2024   GURDEEP KAUR 2 MANJIT KAUR(Self) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA JAITO 7745 2612006WL002264 Credited 30/07/2024   GURDEEP KAUR 3 SHINDA SINGH(Self) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A P A 4 322 1288 0 0 1288 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL0002964   GURDEEP KAUR 4 RAJ KAUR(Wife) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A P A 4 322 1288 0 0 1288 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002264 Credited 30/07/2024   GURDEEP KAUR 5 BEANT KAUR(Wife) PB-12-006-008-001/239 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002264 Credited 30/07/2024   GURDEEP KAUR 6 GURWINDER KAUR(Wife) PB-12-006-008-001/25 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002264 Credited 30/07/2024   GURDEEP KAUR 7 KULDEEP KAUR(Self) PB-12-006-008-001/240 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002264 Credited 30/07/2024   GURDEEP KAUR 8 KARAMJEET KAUR(Self) PB-12-006-008-001/241 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A P A 4 322 1288 0 0 1288 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002264 Credited 30/07/2024   GURDEEP KAUR 9 MANJEET KAUR(Wife) PB-12-006-008-001/244 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 322 1610 0 0 1610 BANK OF INDIA JAITO BKID0006548 2612006WL002264 Credited 30/07/2024   GURDEEP KAUR 10 CHARANJEET KAUR(Wife) PB-12-006-008-001/254 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P A 4 322 1288 0 0 1288 BANK OF INDIA JAITO BKID0006548 2612006WL002264 Credited 30/07/2024   GURDEEP KAUR Daily Attendence 7 10 10 0 7 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14168 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 1416.8

Total man days : 44