Muster Roll No. : 22149	Date From : 20/03/2024    Date To : 26/03/2024	Sanction No. : 2612006/2023-2024/450/AS    Sanction Date : 07/02/2024
Work Code : 2612006061/RC/GIS/26455	Work Name : pwl 193Const of Inter-locking tiles Roads for Cmmnity 23/24 koharwala gurmel to pappi (2612006061/RC/GIS/26455)

Measurement Book Detail

MB NO.  56        Page NO.  7

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 GURMEET KAUR(Daughter-in-Law) PB-12-006-061-001/118 SC ਕੁਹਾਰਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL008789 Credited 20/04/2024   Sona kaur 2 KULWANT SINGH(Self) PB-12-006-061-001/274 SC ਕੁਹਾਰਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL008789 Credited 20/04/2024   Sona kaur 3 MANDEEP KAUR(Self) PB-12-006-061-001/460 SC ਕੁਹਾਰਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL008789 Credited 20/04/2024   Sona kaur 4 Paramjeet kaur(Wife) PB-12-006-061-001/632 SC ਕੁਹਾਰਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL008789 Credited 20/04/2024   Sona kaur 5 SURJEET SINGH(Self) PB-12-006-061-001/164 SC ਕੁਹਾਰਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL008789 Credited 20/04/2024   Sona kaur 6 JALOR SINGH(Self) PB-12-006-061-001/257 OTHER ਕੁਹਾਰਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL008789 Credited 20/04/2024   Sona kaur 7 HARPAL KAUR(Self) PB-12-006-061-001/533 SC ਕੁਹਾਰਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL008789 Credited 20/04/2024   Sona kaur 8 gurmail singh(Self) PB-12-006-061-001/211-A SC ਕੁਹਾਰਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL008789 Credited 20/04/2024   Sona kaur 9 BILLU SINGH PB-12-006-061-001/155 SC ਕੁਹਾਰਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL008789 Credited 20/04/2024   Sona kaur 10 CHAND SINGH(Self) PB-12-006-061-001/552 SC ਕੁਹਾਰਵਾਲਾ P P A A A A A 2 303 606 0 0 606 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL008789 Credited 20/04/2024   Sona kaur Daily Attendence 10 10 9 9 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47