Muster Roll No. : 1	Date From : 01/04/2024    Date To : 07/04/2024	Sanction No. : 2612007/2023-2024/2848/AS    Sanction Date : 07/03/2024
Work Code : 2612006016/AV/GIS/26767	Work Name : PWL 258 Const of Compound Wall for Govt school for comunity 23/24 Gondara (2612006016/AV/GIS/26767)

Measurement Book Detail

MB NO.  25        Page NO.  4885

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 SINGH(Self) PB-12-006-056-001/169 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000015 Credited 24/04/2024   JASVIR AUR 2 SANDEEP KAUR(Wife) PB-12-006-056-001/169 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000015 Credited 24/04/2024   JASVIR AUR 3 HARJINDER SINGH(Self) PB-12-006-025-001/335 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000015 Credited 24/04/2024   JASVIR AUR 4 KARAMJIT KAUR(Wife) PB-12-006-025-001/335 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000015 Credited 24/04/2024   JASVIR AUR Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 1932

Total man days : 24