Muster Roll No. : 3139	Date From : 22/11/2023    Date To : 28/11/2023	Sanction No. : 2611008/2023-2024/28063/AS    Sanction Date : 08/11/2023
Work Code : 2611008010/RC/9989100370	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Gumati kallan

Measurement Book Detail

MB NO.  126        Page NO.  53

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 Gura Singh(Husband) PB-11-008-010-001/233 OTHER ਗੋਮਟੀ ਕਲਾ P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL010871 Credited 01/01/2024   2 parmjeet kaur PB-11-008-010-001/238 OTHER ਗੋਮਟੀ ਕਲਾ A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL010871 Credited 01/01/2024   3 mahinder singh(Self) PB-11-008-010-001/240 OTHER ਗੋਮਟੀ ਕਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL010871 Credited 01/01/2024   4 raj kaur PB-11-008-010-001/247 OTHER ਗੋਮਟੀ ਕਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL010871 Credited 01/01/2024   5 angrej kaur PB-11-008-010-001/249 OTHER ਗੋਮਟੀ ਕਲਾ P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL010871 Credited 01/01/2024   6 inderjeet kaur PB-11-008-010-001/234 OTHER ਗੋਮਟੀ ਕਲਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL010871 Credited 01/01/2024   7 soma kaur(Wife) PB-11-008-010-001/235 OTHER ਗੋਮਟੀ ਕਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL010871 Credited 01/01/2024   8 baljeet kaur PB-11-008-010-001/236 OTHER ਗੋਮਟੀ ਕਲਾ A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL010871 Credited 01/01/2024   9 sukhpal kaur PB-11-008-010-001/230 OTHER ਗੋਮਟੀ ਕਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL010871 Credited 01/01/2024   10 modho kaur(Wife) PB-11-008-010-001/231 OTHER ਗੋਮਟੀ ਕਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL010871 Credited 01/01/2024   Daily Attendence 7 9 0 8 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13938

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46