Muster Roll No. : 2264	Date From : 30/08/2023    Date To : 05/09/2023	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 P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL007344 Credited 07/11/2023   2 jasveer singh(Self) PB-11-008-032-001/33 OTHER ਕੋਠਾ-ਗੁਰੂ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL007344 Credited 07/11/2023   3 mandeep kaur(Wife) PB-11-008-032-001/33 OTHER ਕੋਠਾ-ਗੁਰੂ P P A P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL007344 Credited 07/11/2023   4 RAVINDER KAUR(Self) PB-11-008-032-001/66 SC ਕੋਠਾ-ਗੁਰੂ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL007344 Credited 07/11/2023   5 Raj Singh(Husband) PB-11-008-032-001/22 OTHER ਕੋਠਾ-ਗੁਰੂ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL007344 Credited 07/11/2023   6 Baljit Kaur(Self) PB-11-008-032-001/68 OTHER ਕੋਠਾ-ਗੁਰੂ P A A A P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL007344 Credited 07/11/2023   7 BALJIT KAUR(Wife) PB-11-008-032-001/7 OTHER ਕੋਠਾ-ਗੁਰੂ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL007344 Credited 07/11/2023   8 JASVIR KAUR(Wife) PB-11-008-032-001/5 OTHER ਕੋਠਾ-ਗੁਰੂ P A A A P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL007344 Credited 07/11/2023   9 JAGDEV SINGH(Self) PB-11-008-032-001/28 OTHER ਕੋਠਾ-ਗੁਰੂ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL007344 Credited 07/11/2023   Daily Attendence 7 5 0 7 8 6 7

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 10302

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40