Muster Roll No. : 505	Date From : 09/05/2023    Date To : 15/05/2023	Sanction No. : 2611007/2023-2024/4876/AS    Sanction Date : 28/04/2023
Work Code : 2611007015/IC/102947	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Kot Bhara

Measurement Book Detail

MB NO.  1490        Page NO.  1

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 HARBANS KAUR(Wife) PB-11-007-015-001/1 SC ਕੋਟ ਬਖਤੂ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL001242 Credited 25/05/2023   2 HARBANS SINGH(Self) PB-11-007-015-001/100 SC ਕੋਟ ਬਖਤੂ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL001242 Credited 25/05/2023   3 RANI KAUR(Wife) PB-11-007-015-001/100 SC ਕੋਟ ਬਖਤੂ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL001242 Credited 25/05/2023   4 SUKHDEV SINGH(Father-in_Law) PB-11-007-015-001/111 SC ਕੋਟ ਬਖਤੂ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL001242 Credited 25/05/2023   5 MANJIT KAUR(Self) PB-11-007-015-001/113 SC ਕੋਟ ਬਖਤੂ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL001242 Credited 25/05/2023   6 JASVEER KAUR(Wife) PB-11-007-015-001/10 SC ਕੋਟ ਬਖਤੂ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL001242 Credited 25/05/2023   7 CHAGGAR SINGH(Self) PB-11-007-015-001/104 SC ਕੋਟ ਬਖਤੂ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL001242 Credited 25/05/2023   8 GURDIYAL SINGH(Self) PB-11-007-015-001/106 SC ਕੋਟ ਬਖਤੂ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL001242 Credited 25/05/2023   9 JASWINDER KAUR(Wife) PB-11-007-015-001/110 SC ਕੋਟ ਬਖਤੂ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL001242 Credited 25/05/2023   Daily Attendence 9 8 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1784.3334

Total man days : 53