Muster Roll No. : 3393	Date From : 13/12/2023    Date To : 19/12/2023	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.  126        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 VEERPAL KAUR(Wife) PB-11-008-010-001/431 OTHER ਗੋਮਟੀ ਕਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL012056 Credited 09/03/2024   2 KULWANT KAUR(Wife) PB-11-008-010-001/439 SC ਗੋਮਟੀ ਕਲਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL012056 Credited 09/03/2024   3 LAKHVIR KAUR(Self) PB-11-008-010-001/456 SC ਗੋਮਟੀ ਕਲਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL012056 Credited 09/03/2024   4 GURPREET SINGH(Self) PB-11-008-010-001/457 SC ਗੋਮਟੀ ਕਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL012056 Credited 09/03/2024   5 HARBANS KAUR(Wife) PB-11-008-010-001/465 SC ਗੋਮਟੀ ਕਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL012056 Credited 09/03/2024   6 Jasvr Khan(Self) PB-11-008-010-001/60-A SC ਗੋਮਟੀ ਕਲਾ A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL012056 Credited 09/03/2024   7 Hardeep Kaur(Wife) PB-11-008-010-001/65-A SC ਗੋਮਟੀ ਕਲਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL012056 Credited 09/03/2024   8 Sarbjit Kaur(Wife) PB-11-008-010-001/66-A SC ਗੋਮਟੀ ਕਲਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL012056 Credited 09/03/2024   9 Baljit Kaur(Wife) PB-11-008-010-001/72-A SC ਗੋਮਟੀ ਕਲਾ A P A P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL012056 Credited 09/03/2024   10 Kulwinder Kaur(Wife) PB-11-008-010-001/73-A SC ਗੋਮਟੀ ਕਲਾ P P A A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL012056 Credited 09/03/2024   Daily Attendence 4 10 0 8 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47