Muster Roll No. : 18040	Date From : 02/01/2024    Date To : 08/01/2024	Sanction No. : 2612006/2023-2024/29434/AS    Sanction Date : 21/11/2023
Work Code : 2612006010/RC/GIS/25578	Work Name : PWL 202 Repair and maintenance of mitti murram road for community at vill Kothe Chak Bhag 23/24 (2612006010/RC/GIS/25578)

Measurement Book Detail

MB NO.  26        Page NO.  16

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 inderjeet kaur(Wife) PB-12-006-112-001/141 OTHER Guru Tegh Bhadhur Nagar A A P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL007077 Credited 01/04/2024   2 AMANDEEP KAUR(Mother) PB-12-006-112-001/240 SC Guru Tegh Bhadhur Nagar A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007077 Credited 31/03/2024   3 AJMER SINGH(Self) PB-12-006-071-001/71 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007077 Credited 01/04/2024   4 JASPREET KAUR(Self) PB-12-006-112-001/175 OTHER Guru Tegh Bhadhur Nagar P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007077 Credited 31/03/2024   5 BALJINDER KAUR(Wife) PB-12-006-112-001/239 SC Guru Tegh Bhadhur Nagar P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007077 Credited 31/03/2024   6 JAGTAR SINGH(Self) PB-12-006-071-001/617 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007077 Credited 31/03/2024   7 RIMPY KAUR(Self) PB-12-006-112-001/160 SC Guru Tegh Bhadhur Nagar A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007077 Credited 31/03/2024   8 SUKHDEEP KAUR(Wife) PB-12-006-112-001/171 OTHER Guru Tegh Bhadhur Nagar P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007077 Credited 31/03/2024   9 Amandeep kaur(Wife) PB-12-006-112-001/210 OTHER Guru Tegh Bhadhur Nagar P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007077 Credited 31/03/2024   10 SHANTU KAUR(Wife) PB-12-006-112-001/223 SC Guru Tegh Bhadhur Nagar A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007077 Credited 31/03/2024   Daily Attendence 6 8 10 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53