Muster Roll No. : 113	Date From : 13/04/2024    Date To : 19/04/2024	Sanction No. : 2611008/2023-2024/28063/AS    Sanction Date : 08/11/2023
Work Code : 2611008010/RC/9989100370	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Gumati kallan

Measurement Book Detail

MB NO.  946        Page NO.  53

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 Sarbhjeet kaur(Wife) PB-11-008-010-001/57-A SC ਗੋਮਟੀ ਕਲਾ A P P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL000450 Credited 30/04/2024   Jodha Singh 2 RANI KAUR(Wife) PB-11-008-010-001/77-A SC ਗੋਮਟੀ ਕਲਾ P P P A P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL000450 Credited 30/04/2024   Jodha Singh 3 SUKPREET KAUR(Wife) PB-11-008-010-001/81-A SC ਗੋਮਟੀ ਕਲਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL000450 Credited 30/04/2024   Jodha Singh 4 Manjit Kaur(Mother) PB-11-008-010-001/87-A SC ਗੋਮਟੀ ਕਲਾ P P P A P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL000450 Credited 30/04/2024   Jodha Singh 5 RIMPI KAUR(Wife) PB-11-008-010-001/59-A SC ਗੋਮਟੀ ਕਲਾ A P P P A P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL000450 Credited 30/04/2024   Jodha Singh 6 Harjinder kaur(Wife) PB-11-008-010-001/62-A SC ਗੋਮਟੀ ਕਲਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL000450 Credited 30/04/2024   Jodha Singh 7 Sandeep Kaur(Wife) PB-11-008-010-001/68-A SC ਗੋਮਟੀ ਕਲਾ A P P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL000450 Credited 30/04/2024   Jodha Singh 8 Kuldeep Kaur(Self) PB-11-008-010-001/88 SC ਗੋਮਟੀ ਕਲਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL000450 Credited 30/04/2024   Jodha Singh 9 Paramjeet Kaur(Wife) PB-11-008-010-001/8 SC ਗੋਮਟੀ ਕਲਾ A P P A P P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL000450 Credited 30/04/2024   Jodha Singh Daily Attendence 5 9 9 6 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14812 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14812 Average Per labour 1645.7778

Total man days : 46