Muster Roll No. : 329	Date From : 06/05/2023    Date To : 12/05/2023	Sanction No. : 2611008/2023-2024/4386/AS    Sanction Date : 02/05/2023
Work Code : 2611008032/IC/GIS/22717	Work Name : Repair and maint. Of water course canal for community vill. Kotha Guru khurd 2023-24

Measurement Book Detail

MB NO.  147        Page NO.  166

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 NASIB KAUR(Wife) PB-11-008-032-001/101 SC ਕੋਠਾ-ਗੁਰੂ A A P P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611008WL000966 Credited 20/05/2023   2 TERSEM SINGH(Self) PB-11-008-032-001/23 OTHER ਕੋਠਾ-ਗੁਰੂ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL000966 Credited 20/05/2023   3 RAJBINDER SINGH(Self) PB-11-008-032-001/26 OTHER ਕੋਠਾ-ਗੁਰੂ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL000966 Credited 20/05/2023   4 SUKHMANDER SINGH(Self) PB-11-008-032-001/101 SC ਕੋਠਾ-ਗੁਰੂ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL000966 Credited 20/05/2023   5 Binder Kaur(Mother) PB-11-008-032-001/102 OTHER ਕੋਠਾ-ਗੁਰੂ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL000966 Credited 20/05/2023   6 DARSHAN SINGH(Husband) PB-11-008-032-001/19 OTHER ਕੋਠਾ-ਗੁਰੂ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL000966 Credited 20/05/2023   7 SUKHJIT KAUR(Wife) PB-11-008-032-001/2 OTHER ਕੋਠਾ-ਗੁਰੂ P A P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL000966 Credited 20/05/2023   8 PAL KAUR PB-11-008-032-001/20 OTHER ਕੋਠਾ-ਗੁਰੂ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL000966 Credited 20/05/2023   9 SUKHDEEP KAUR(Wife) PB-11-008-032-001/3 OTHER ਕੋਠਾ-ਗੁਰੂ P A A A A P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL000966 Credited 20/05/2023   Daily Attendence 7 5 8 7 7 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 10605

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43