Muster Roll No. : 4146	Date From : 03/02/2024    Date To : 09/02/2024	Sanction No. : 2611008/2023-2024/27709/AS    Sanction Date : 08/11/2023
Work Code : 2611008011/RC/9989100372	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Gurusar

Measurement Book Detail

MB NO.  145        Page NO.  140

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 KULWANT SINGH(Husband) PB-11-008-011-001/149 SC ਗੁਰਸਰ A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL013703 Credited 16/04/2024   Jaswinder Kaur 2 PARMINDER KAUR(Wife) PB-11-008-011-001/139 SC ਗੁਰਸਰ A P P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL013703 Credited 16/04/2024   Jaswinder Kaur 3 PARMJIT KAUR(Wife) PB-11-008-011-001/145 SC ਗੁਰਸਰ A P P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL013703 Credited 16/04/2024   Jaswinder Kaur 4 GURJEET KAUR PB-11-008-011-001/149 SC ਗੁਰਸਰ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL013703 Credited 16/04/2024   Jaswinder Kaur 5 GURMAL KAUR(Mother) PB-11-008-011-001/153 SC ਗੁਰਸਰ A P P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL013703 Credited 16/04/2024   Jaswinder Kaur 6 BALBIR SINGH(Self) PB-11-008-011-001/128 SC ਗੁਰਸਰ A P P A A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL013703 Credited 16/04/2024   Jaswinder Kaur 7 GURMAIL SINGH(Husband) PB-11-008-011-001/103 SC ਗੁਰਸਰ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL013703 Credited 16/04/2024   Jaswinder Kaur 8 BHOLO KAUR(Wife) PB-11-008-011-001/113 SC ਗੁਰਸਰ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL013703 Credited 16/04/2024   Jaswinder Kaur Daily Attendence 0 6 8 5 4 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1136.25

Total man days : 30