Muster Roll No. : 466	Date From : 18/12/2023    Date To : 24/12/2023	Sanction No. : 2612007/2023-2024/29190/AS    Sanction Date : 01/12/2023
Work Code : 2612007003/RC/GIS/25972	Work Name : PWL 193 CON OF INTERLOCK STREET FOR COMMUNITY VILLAGE SHAHEED GURMAIL SINGH DAL SINGH WALA 23/24 (2612007003/RC/GIS/25972)

Measurement Book Detail

MB NO.  68        Page NO.  13429

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 SUNITA RANI(Self) PB-12-006-008-001/267 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK Jaitu CNRB0005886 2612007WL006910 Credited 31/03/2024   2 GURJEET SINGH(Son) PB-12-006-008-001/91-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK Jaitu CNRB0005886 2612007WL006910 Credited 31/03/2024   3 RAJPAL SINGH(Self) PB-12-006-008-001/255 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0050044 2612007WL006910 Credited 31/03/2024   4 PARVEEN KAUR(Wife) PB-12-006-008-001/255 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA JAITO BKID0006548 2612007WL006910 Credited 31/03/2024   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1818

Total man days : 24