Muster Roll No. : 314	Date From : 08/05/2024    Date To : 14/05/2024	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.  946        Page NO.  133

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 RAVINDER KAUR(Self) PB-11-008-032-001/66 SC ਕੋਠਾ-ਗੁਰੂ A P A P P A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL001274 Credited 18/05/2024   Ravinder Kaur 2 Surjit Singh(Self) PB-11-008-032-001/73 OTHER ਕੋਠਾ-ਗੁਰੂ A P A P P A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL001274 Credited 18/05/2024   Ravinder Kaur Daily Attendence 0 2 0 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 1288 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 2576 Average Per labour 1288

Total man days : 8