Muster Roll No. : 22565	Date From : 27/03/2024    Date To : 31/03/2024	Sanction No. : 2612006/2023-2024/1965/AS    Sanction Date : 22/02/2024
Work Code : 2612006041/LD/GIS/26640	Work Name : PWL 61 Levelling/shaping of Wasteland Land for Community at vill sirsiri 23/24 (2612006041/LD/GIS/26640)

Measurement Book Detail

MB NO.  48        Page NO.  22

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 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 GURCHARAN SINGH(Self) PB-12-006-041-001/473 SC ਸਿਰਸਡ਼ੀ P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL008987 Credited 24/04/2024   Satnam Singh 2 CHARNA SINGH(Self) PB-12-006-041-001/91 SC ਸਿਰਸਡ਼ੀ P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008987 Credited 24/04/2024   Satnam Singh 3 BALBIR SINGH(Self) PB-12-006-041-001/162 SC ਸਿਰਸਡ਼ੀ P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008987 Credited 24/04/2024   Satnam Singh 4 SUKHMANDIR SINGH(Self) PB-12-006-041-001/90 SC ਸਿਰਸਡ਼ੀ P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008987 Credited 24/04/2024   Satnam Singh 5 GURTEJ SINGH(Self) PB-12-006-041-001/27 SC ਸਿਰਸਡ਼ੀ A P P P P 4 303 1212 0 0 1212 UCO BANK KOTKAPURA 2160 2612006WL008987 Credited 24/04/2024   Satnam Singh Daily Attendence 4 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1454.4

Total man days : 24