Muster Roll No. : 21706	Date From : 18/03/2024    Date To : 24/03/2024	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 mandeep kaur(Sister) PB-12-006-041-001/156 SC ਸਿਰਸਡ਼ੀ A A P P P P A 4 303 1212 0 0 1212 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL0009240 Credited 30/04/2024   Satnam Singh 2 AMRITPAL SINGH(Son) PB-12-006-041-001/158 SC ਸਿਰਸਡ਼ੀ A A A P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL008691 Credited 20/04/2024   Satnam Singh 3 GAGANDEEP KAUR(Daughter-in-Law) PB-12-006-041-001/158 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL008691 Credited 20/04/2024   Satnam Singh 4 MANDEEP KAUR(Daughter-in-Law) PB-12-006-041-001/162 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL008691 Credited 20/04/2024   Satnam Singh 5 MURTI KAUR(Wife) PB-12-006-041-001/175 SC ਸਿਰਸਡ਼ੀ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008691 Credited 20/04/2024   Satnam Singh 6 KARMJIT KAUR(Wife) PB-12-006-041-001/153 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008691 Credited 20/04/2024   Satnam Singh 7 KUNDAN SINGH(Self) PB-12-006-041-001/174 SC ਸਿਰਸਡ਼ੀ P A P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008691 Credited 20/04/2024   Satnam Singh 8 MANJIT KAUR(Daughter-in-Law) PB-12-006-041-001/159 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008691 Credited 20/04/2024   Satnam Singh Daily Attendence 4 4 7 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38