Muster Roll No. : 17484	Date From : 28/12/2023    Date To : 03/01/2024	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 Jasveer Kaur(Wife) PB-12-006-041-001/25-A SC ਸਿਰਸਡ਼ੀ P P P A A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL008106 Credited 20/04/2024   2 MANDEEP KAUR(Wife) PB-12-006-041-001/244 OTHER ਸਿਰਸਡ਼ੀ P P P A A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008106 Credited 20/04/2024   3 BALVINDER KAUR PB-12-006-041-001/249 OTHER ਸਿਰਸਡ਼ੀ P P A A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008106 Credited 20/04/2024   4 SUKHJINDER KAUR PB-12-006-041-001/261 OTHER ਸਿਰਸਡ਼ੀ P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008106 Credited 20/04/2024   5 Gurjeet Singh(Self) PB-12-006-041-001/25-A SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008106 Credited 20/04/2024   6 SATNAM SINGH(Son) PB-12-006-041-001/249 OTHER ਸਿਰਸਡ਼ੀ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008106 Credited 20/04/2024   7 Ramandeep kaur(Self) PB-12-006-041-001/259-A SC ਸਿਰਸਡ਼ੀ P P P A A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008106 Credited 20/04/2024   8 MANJIT KAUR(Wife) PB-12-006-041-001/26 SC ਸਿਰਸਡ਼ੀ P P P A P A A 4 303 1212 0 0 1212 UCO BANK KOTKAPURA UCBA0002160 2612006WL008106 Credited 20/04/2024   9 GURTEJ SINGH(Self) PB-12-006-041-001/27 SC ਸਿਰਸਡ਼ੀ P P A A P P A 4 303 1212 0 0 1212 UCO BANK KOTKAPURA 2160 2612006WL008106 Credited 20/04/2024   10 VEERPAL KAUR(Wife) PB-12-006-041-001/27 SC ਸਿਰਸਡ਼ੀ P P P A P P A 5 303 1515 0 0 1515 UCO BANK KOTKAPURA UCBA0002160 2612006WL008106 Credited 20/04/2024   Daily Attendence 10 10 7 0 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40