Muster Roll No. : 2756	Date From : 07/10/2023    Date To : 10/10/2023	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.  139        Page NO.  44

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 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 Kaka singh(Husband) PB-11-008-010-001/104 SC ਗੋਮਟੀ ਕਲਾ P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL008868 Credited 11/11/2023   2 KAMARJEET KAUR(Wife) PB-11-008-010-001/108-A SC ਗੋਮਟੀ ਕਲਾ P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL008868 Credited 11/11/2023   3 Sadhu Singh(Self) PB-11-008-010-001/13-A SC ਗੋਮਟੀ ਕਲਾ P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL008868 Credited 11/11/2023   4 Jaswinder kaur(Wife) PB-11-008-010-001/141-A SC ਗੋਮਟੀ ਕਲਾ P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL008868 Credited 11/11/2023   5 MAYA KAUR(Wife) PB-11-008-010-001/17 SC ਗੋਮਟੀ ਕਲਾ A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL008868 Credited 11/11/2023   6 KAMALJIT KAUR(Wife) PB-11-008-010-001/18-A SC ਗੋਮਟੀ ਕਲਾ P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL008868 Credited 11/11/2023   7 SARABJIT SINGH(Husband) PB-11-008-010-001/180 OTHER ਗੋਮਟੀ ਕਲਾ P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL008868 Credited 11/11/2023   8 kulwinder kaur(Self) PB-11-008-010-001/139-A SC ਗੋਮਟੀ ਕਲਾ P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL008868 Credited 11/11/2023   Daily Attendence 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1174.125

Total man days : 31