Muster Roll No. : 3826	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 MALKEET KAUR(Wife) PB-12-006-008-001/9 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JAITU 7745 2612006WL002264 Credited 30/07/2024   GURDEEP KAUR 2 KARMJIT KAUR(Wife) PB-12-006-008-001/79 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA JAITU 7745 2612006WL002264 Credited 30/07/2024   GURDEEP KAUR 3 GAGANDEEP KAUR(Wife) PB-12-006-008-001/83 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 322 644 0 0 644 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002264 Credited 30/07/2024   GURDEEP KAUR 4 GURPREET KAUR(Wife) PB-12-006-008-001/87-A 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 5 JASVINDER KAUR(Wife) PB-12-006-008-001/96 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 6 CHARNJEET KAUR(Self) PB-12-006-008-001/98-A OTHER 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 LAKHWINDER SINGH(Self) PB-12-006-008-001/88-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 322 1610 0 0 1610 INDIAN BANK Jaitu IDIB000J529 2612006WL002264 Credited 31/07/2024   GURDEEP KAUR 8 GURJEET SINGH(Son) PB-12-006-008-001/91-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A A P A 3 322 966 0 0 966 CANARA BANK Jaitu CNRB0005886 2612006WL002264 Credited 30/07/2024   GURDEEP KAUR Daily Attendence 5 7 7 0 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6762 Amount Paid ST 0 Amount Paid Other 4186

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

Total Cash payment(In Rs.) Cash 10948 Average Per labour 1368.5

Total man days : 34