Muster Roll No. : 4987	Date From : 23/12/2023    Date To : 29/12/2023	Sanction No. : 2611007/2021-2022/10822/AS    Sanction Date : 25/05/2021
Work Code : 2611007015/WH/9989013039	Work Name : desilting of pond Kot bhara

Measurement Book Detail

MB NO.  1490        Page NO.  26

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 LAKHVIR SINGH(Son) PB-11-007-015-001/11 SC ਕੋਟ ਬਖਤੂ P A P P P P A 5 292 1460 0 0 1460 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012463 Credited 09/03/2024   2 SARABJIT KAUR(Wife) PB-11-007-015-001/119 SC ਕੋਟ ਬਖਤੂ P A P P P P A 5 292 1460 0 0 1460 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012463 Credited 09/03/2024   3 KAMALPREET KAUR(Daughter) PB-11-007-015-001/124 SC ਕੋਟ ਬਖਤੂ P A P P P P A 5 292 1460 0 0 1460 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012463 Credited 09/03/2024   4 PARAMJIT KAUR(Self) PB-11-007-015-001/121 SC ਕੋਟ ਬਖਤੂ P A P P P P A 5 292 1460 0 0 1460 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012463 Credited 09/03/2024   5 CHARNO KAUR(Self) PB-11-007-015-001/122 SC ਕੋਟ ਬਖਤੂ P A P P A A A 3 292 876 0 0 876 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012463 Credited 09/03/2024   6 JASWINDER KAUR(Wife) PB-11-007-015-001/110 SC ਕੋਟ ਬਖਤੂ P A P P P P A 5 292 1460 0 0 1460 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012463 Credited 09/03/2024   7 CHARANJIT KAUR(Self) PB-11-007-015-001/112 SC ਕੋਟ ਬਖਤੂ P A P P P P A 5 292 1460 0 0 1460 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012463 Credited 09/03/2024   8 MANJIT KAUR(Self) PB-11-007-015-001/113 SC ਕੋਟ ਬਖਤੂ P A P P P P A 5 292 1460 0 0 1460 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012463 Credited 09/03/2024   9 GURMEET KAUR(Wife) PB-11-007-015-001/114 SC ਕੋਟ ਬਖਤੂ P A P P P P A 5 292 1460 0 0 1460 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL012463 Credited 09/03/2024   10 MALKIT KAUR(Wife) PB-11-007-015-001/118 SC ਕੋਟ ਬਖਤੂ P A P P P P A 5 292 1460 0 0 1460 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL012463 Credited 09/03/2024   Daily Attendence 10 0 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14016 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14016 Average Per labour 1401.6

Total man days : 48