Muster Roll No. : 2314	Date From : 01/09/2023    Date To : 07/09/2023	Sanction No. : 2611008/2023-2024/15345/AS    Sanction Date : 11/07/2023
Work Code : 2611008032/DP/GIS/23944	Work Name : Repair and maintainence of bitumen road (Road berm with plantation) vill.Kotha guru khurd 2023-24

Measurement Book Detail

MB NO.  139        Page NO.  45

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 JASPAL KAUR PB-11-008-010-001/271 OTHER ਗੋਮਟੀ ਕਲਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL007516 Credited 08/11/2023   2 KULVIR KAUR PB-11-008-010-001/272 OTHER ਗੋਮਟੀ ਕਲਾ A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL007516 Credited 07/11/2023   3 KIRNJIT KAUR PB-11-008-010-001/273 OTHER ਗੋਮਟੀ ਕਲਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL007516 Credited 08/11/2023   4 AMARJIT KAUR PB-11-008-010-001/275 OTHER ਗੋਮਟੀ ਕਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL007516 Credited 08/11/2023   5 SARBJIT KAUR PB-11-008-010-001/288 OTHER ਗੋਮਟੀ ਕਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL007516 Credited 08/11/2023   6 MANGTU SINGH(Husband) PB-11-008-010-001/297 OTHER ਗੋਮਟੀ ਕਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL007516 Credited 07/11/2023   7 BUTA SINGH(Husband) PB-11-008-010-001/276 OTHER ਗੋਮਟੀ ਕਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL007516 Credited 07/11/2023   8 JASWINDER KAUR PB-11-008-010-001/287 OTHER ਗੋਮਟੀ ਕਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL007516 Credited 07/11/2023   9 Bhola Singh(Self) PB-11-008-010-001/29-A OTHER ਗੋਮਟੀ ਕਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL007516 Credited 07/11/2023   10 JASWINDER KAUR PB-11-008-010-001/274 OTHER ਗੋਮਟੀ ਕਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL007516 Credited 07/11/2023   Daily Attendence 0 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15756

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52