Muster Roll No. : 767	Date From : 25/05/2023    Date To : 31/05/2023	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.  147        Page NO.  166

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 TERSEM SINGH(Self) PB-11-008-032-001/23 OTHER ਕੋਠਾ-ਗੁਰੂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL002195 Credited 10/06/2023   2 RAJBINDER SINGH(Self) PB-11-008-032-001/26 OTHER ਕੋਠਾ-ਗੁਰੂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL002195 Credited 10/06/2023   3 HARDEV SINGH(Self) PB-11-008-032-001/30 OTHER ਕੋਠਾ-ਗੁਰੂ A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL002195 Credited 10/06/2023   4 mandeep kaur(Wife) PB-11-008-032-001/33 OTHER ਕੋਠਾ-ਗੁਰੂ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL002195 Credited 10/06/2023   5 RAVINDER KAUR(Self) PB-11-008-032-001/66 SC ਕੋਠਾ-ਗੁਰੂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL002195 Credited 10/06/2023   6 Surjit Singh(Self) PB-11-008-032-001/73 OTHER ਕੋਠਾ-ਗੁਰੂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL002195 Credited 10/06/2023   7 DARSHAN SINGH(Husband) PB-11-008-032-001/19 OTHER ਕੋਠਾ-ਗੁਰੂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL002195 Credited 10/06/2023   8 SUKHJIT KAUR(Wife) PB-11-008-032-001/2 OTHER ਕੋਠਾ-ਗੁਰੂ A A P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL002195 Credited 10/06/2023   9 PAL KAUR PB-11-008-032-001/20 OTHER ਕੋਠਾ-ਗੁਰੂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL002195 Credited 10/06/2023   10 BALJIT KAUR(Wife) PB-11-008-032-001/7 OTHER ਕੋਠਾ-ਗੁਰੂ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL002195 Credited 10/06/2023   Daily Attendence 6 0 9 9 9 8 10

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 13635

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51