Muster Roll No. : 1919	Date From : 05/08/2023    Date To : 11/08/2023	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 TERSEM SINGH(Self) PB-11-008-032-001/23 OTHER ਕੋਠਾ-ਗੁਰੂ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL006363 Credited 24/08/2023   2 JASVEER KAUR(Wife) PB-11-008-032-001/28 OTHER ਕੋਠਾ-ਗੁਰੂ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL006363 Credited 24/08/2023   3 HARDEV SINGH(Self) PB-11-008-032-001/30 OTHER ਕੋਠਾ-ਗੁਰੂ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL006363 Credited 24/08/2023   4 Raj Singh(Husband) PB-11-008-032-001/22 OTHER ਕੋਠਾ-ਗੁਰੂ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL006363 Credited 24/08/2023   5 jasveer singh(Self) PB-11-008-032-001/33 OTHER ਕੋਠਾ-ਗੁਰੂ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL006363 Credited 24/08/2023   6 SUKHDEV KAUR(Wife) PB-11-008-032-001/30 OTHER ਕੋਠਾ-ਗੁਰੂ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL006363 Credited 24/08/2023   7 KALA SINGH PB-11-008-032-001/1 OTHER ਕੋਠਾ-ਗੁਰੂ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL006363 Credited 24/08/2023   8 RANI KAUR(Wife) PB-11-008-032-001/16 OTHER ਕੋਠਾ-ਗੁਰੂ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL006363 Credited 24/08/2023   9 DARSHAN SINGH(Husband) PB-11-008-032-001/19 OTHER ਕੋਠਾ-ਗੁਰੂ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL006363 Credited 24/08/2023   10 SUKHJIT KAUR(Wife) PB-11-008-032-001/2 OTHER ਕੋਠਾ-ਗੁਰੂ P A A A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL006363 Credited 24/08/2023   Daily Attendence 6 8 8 6 9 9 0

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