Muster Roll No. : 17264	Date From : 22/12/2023    Date To : 26/12/2023	Sanction No. : 2612007/2023-2024/29441/AS    Sanction Date : 21/11/2023
Work Code : 2612006099/RC/GIS/25994	Work Name : PWL 203 REPAIR AND MAINTENANCE KACHA RASTA OF AT KOTHE BOGHA SINGH 23/24 (2612006099/RC/GIS/25994)

Measurement Book Detail

MB NO.  36        Page NO.  7004

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 GURMEET KAUR(Self) PB-12-006-009-001/483 SC ਚੰਦ ਭਾਨ P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL007922 Credited 19/04/2024   2 MANDEEP KAUR(Self) PB-12-006-009-001/477 SC ਚੰਦ ਭਾਨ P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL007922 Credited 19/04/2024   3 SHINDER KAUR(Self) PB-12-006-009-001/463 SC ਚੰਦ ਭਾਨ P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL007922 Credited 19/04/2024   4 GURDEV SINGH(Husband) PB-12-006-009-001/463 SC ਚੰਦ ਭਾਨ P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL007922 Credited 19/04/2024   5 KULDEEP KAUR(Self) PB-12-006-009-001/470 SC ਚੰਦ ਭਾਨ P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL007922 Credited 19/04/2024   Daily Attendence 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1212

Total man days : 20