Muster Roll No. : 76	Date From : 04/04/2024    Date To : 10/04/2024	Sanction No. : 2612006/2023-2024/29098/AS    Sanction Date : 21/11/2023
Work Code : 2612006119/RC/GIS/25892	Work Name : PWL 202 RAPAIR AND MAINTAIN MITTI MURRAM ROAD FOR COMMUNITY VILL DASHMESH NAGAR 23/24 (2612006119/RC/GIS/25892)

Measurement Book Detail

MB NO.  11        Page NO.  19

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 parvinder kaur PB-12-006-119-001/147 OTHER Dashmesh Nagar Panjgrain Kalan A P P A A A A 2 322 644 0 0 644 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000043 Credited 24/04/2024   Resham Singh 2 AMARJEET KAUR(Self) PB-12-006-119-001/148 SC Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 322 966 0 0 966 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000043 Credited 24/04/2024   Resham Singh 3 suraja kaur(Wife) PB-12-006-119-001/151 OTHER Dashmesh Nagar Panjgrain Kalan A P A A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000043 Credited 24/04/2024   Resham Singh 4 DHARMINDER SINGH(Self) PB-12-006-119-001/161 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 322 966 0 0 966 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000043 Credited 24/04/2024   Resham Singh 5 PARAMJEET KAUR PB-12-006-119-001/161 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 322 966 0 0 966 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000043 Credited 24/04/2024   Resham Singh 6 rani kaur(Self) PB-12-006-119-001/163 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 322 966 0 0 966 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000043 Credited 24/04/2024   Resham Singh 7 gurdev kaur(Wife) PB-12-006-119-001/145 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 322 966 0 0 966 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000043 Credited 24/04/2024   Resham Singh 8 GURDAV KAUR PB-12-006-119-001/159 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 322 966 0 0 966 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000043 Credited 24/04/2024   Resham Singh 9 kulwinder kaur PB-12-006-119-001/149 OTHER Dashmesh Nagar Panjgrain Kalan P A A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000043 Credited 24/04/2024   Resham Singh Daily Attendence 7 8 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 966 Amount Paid ST 0 Amount Paid Other 6118

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

Total Cash payment(In Rs.) Cash 7084 Average Per labour 787.1111

Total man days : 22