Muster Roll No. : 13766	Date From : 24/10/2023    Date To : 30/10/2023	Sanction No. : 2612006/2023-2024/27648/AS    Sanction Date : 19/10/2023
Work Code : 2612006076/RC/GIS/25797	Work Name : PWL 202 Repair and maintenance of mitti murram road for community at vill Ghania wala 23/24 (2612006076/RC/GIS/25797)

Measurement Book Detail

MB NO.  16        Page NO.  27

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 harwinder kaur(Wife) PB-12-006-076-001/149 SC ਘਨੀਏਵਾਲਾ A A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL0006008 Credited 15/12/2023   2 KARAMJEET KAUR(Wife) PB-12-006-076-001/205 OTHER ਘਨੀਏਵਾਲਾ A A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL0006008 Credited 15/12/2023   3 harpal kaur(Wife) PB-12-006-076-001/209 SC ਘਨੀਏਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL0006008 Credited 15/12/2023   4 GURCHARN KAUR(Self) PB-12-006-076-001/216 SC ਘਨੀਏਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL0006008 Credited 15/12/2023   Daily Attendence 0 2 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1363.5

Total man days : 18