Muster Roll No. : 21036	Date From : 01/03/2024    Date To : 07/03/2024	Sanction No. : 2612007/2023-2024/2387/AS    Sanction Date : 22/02/2024
Work Code : 2612006025/RC/GIS/26732	Work Name : PWL 197 Cons Of Kharwanja For Roads For Comm Janak Singh to Baldev singh Home Behbal khurd (2612006025/RC/GIS/26732)

Measurement Book Detail

MB NO.  3        Page NO.  477

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 RAJWINDER SINGH(Self) PB-12-006-025-001/228 SC ਬਹਿਬਲ ਖੁਰਦ P A P A A A X 2 303 606 0 0 606 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL008656 Credited 20/04/2024   Snadeep kaur 2 LACHMAN SINGH(Self) PB-12-006-025-001/251 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P X 6 303 1818 0 0 1818 HDFC BARGARI HDFC0003167 2612006WL008656 Credited 20/04/2024   Snadeep kaur 3 JASVEER KAUR(Wife) PB-12-006-025-001/226 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P X 6 303 1818 0 0 1818 HDFC BARGARI HDFC0003167 2612006WL008656 Credited 20/04/2024   Snadeep kaur 4 KEWAL SINGH(Self) PB-12-006-025-001/262 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P X 5 303 1515 0 0 1515 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008656 Credited 20/04/2024   Snadeep kaur 5 BASANT KAUR(Self) PB-12-006-025-001/199 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P X 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008656 Credited 20/04/2024   Snadeep kaur 6 BAGAR SINGH(Self) PB-12-006-025-001/220 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P X 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008656 Credited 20/04/2024   Snadeep kaur 7 NAIB SINGH(Self) PB-12-006-025-001/31 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P X 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008656 Credited 20/04/2024   Snadeep kaur 8 SUKHDEV SINGH(Self) PB-12-006-025-001/325 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P P P X 6 303 1818 0 0 1818 BANK OF INDIA JAITO BKID0006548 2612006WL008656 Credited 20/04/2024   Snadeep kaur 9 MANPREET KAUR(Wife) PB-12-006-025-001/348 OTHER ਬਹਿਬਲ ਖੁਰਦ A A A A P P A 2 303 606 0 0 606 BANK OF INDIA JAITO BKID0006548 2612006WL008656 Credited 20/04/2024   Snadeep kaur Daily Attendence 8 7 8 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45