Muster Roll No. : 16163	Date From : 06/12/2023    Date To : 12/12/2023	Sanction No. : 2612006/2023-2024/27648/AS    Sanction Date : 19/10/2023
Work Code : 2612006076/RC/GIS/25797	Work Name : PWL 202 Repair and maintenance of mitti murram road for community at vill Ghania wala 23/24 (2612006076/RC/GIS/25797)

Measurement Book Detail

MB NO.  16        Page NO.  27

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 KARAMJEET KAUR(Wife) PB-12-006-076-001/205 OTHER ਘਨੀਏਵਾਲਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL006537 Credited 09/03/2024   2 harpal kaur(Wife) PB-12-006-076-001/209 SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL006537 Credited 09/03/2024   3 GURCHARN KAUR(Self) PB-12-006-076-001/216 SC ਘਨੀਏਵਾਲਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL006537 Credited 09/03/2024   4 KULDEEP KAUR(Self) PB-12-006-076-001/219 SC ਘਨੀਏਵਾਲਾ A A P P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL006537 Credited 09/03/2024   5 NEELA SINGH(Husband) PB-12-006-076-001/221 SC ਘਨੀਏਵਾਲਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL006537 Credited 09/03/2024   6 BIKER SINGH(Self) PB-12-006-076-001/170 SC ਘਨੀਏਵਾਲਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL006537 Credited 09/03/2024   7 DARSHAN KAUR(Wife) PB-12-006-076-001/170 SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL006537 Credited 09/03/2024   8 GURMAIL SINGH(Self) PB-12-006-076-001/192 OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006537 Credited 09/03/2024   Daily Attendence 3 7 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1590.75

Total man days : 42