Muster Roll No. : 19782	Date From : 05/02/2024    Date To : 11/02/2024	Sanction No. : 2612007/2023-2024/30749/AS    Sanction Date : 04/01/2024
Work Code : 2612006016/AV/GIS/26063	Work Name : PWL 258 Const of Compound Wall for Govt school for comunity 23/24 Gondara (2612006016/AV/GIS/26063)

Measurement Book Detail

MB NO.  25        Page NO.  4874

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 JEET SINGH(Self) PB-12-006-115-001/22 SC BajaKhana Nawa X P P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL0009281 Credited 30/04/2024   JASVIR AUR 2 RANI KAUR(Wife) PB-12-006-115-001/22 SC BajaKhana Nawa X P P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL008800 Credited 20/04/2024   JASVIR AUR 3 INDERJEET SINGH(Self) PB-12-006-056-001/169 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) X P P P P P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008800 Credited 20/04/2024   JASVIR AUR 4 SANDEEP KAUR(Wife) PB-12-006-056-001/169 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) X P P P P P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008800 Credited 20/04/2024   JASVIR AUR 5 DALIP KAUR(Wife) PB-12-006-056-001/41 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) X P P P P P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008800 Credited 20/04/2024   JASVIR AUR 6 HARJINDER SINGH(Self) PB-12-006-025-001/335 SC ਬਹਿਬਲ ਖੁਰਦ X P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL008800 Credited 20/04/2024   JASVIR AUR 7 KARAMJIT KAUR(Wife) PB-12-006-025-001/335 SC ਬਹਿਬਲ ਖੁਰਦ X P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL008800 Credited 20/04/2024   JASVIR AUR 8 SATVINDER KAUR(Wife) PB-12-006-025-001/7 SC ਬਹਿਬਲ ਖੁਰਦ X P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008800 Credited 20/04/2024   JASVIR AUR Daily Attendence 0 8 8 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1287.75

Total man days : 34