Muster Roll No. : 766	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 SUKHMANDER SINGH(Self) PB-11-008-032-001/101 SC 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   2 Binder Kaur(Mother) PB-11-008-032-001/102 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 SOHNA SINGH(Husband) PB-11-008-032-001/117 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   4 KALA SINGH PB-11-008-032-001/1 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 RAJ KAUR(Wife) PB-11-008-032-001/115 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 MANJEET KAUR(Wife) PB-11-008-032-001/116 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   7 Hakam Singh(Husband) PB-11-008-032-001/105 SC ਕੋਠਾ-ਗੁਰੂ A A A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL002195 Credited 10/06/2023   8 PARAMJEET KAUR(Wife) PB-11-008-032-001/113 SC ਕੋਠਾ-ਗੁਰੂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611008WL002195 Credited 10/06/2023   Daily Attendence 5 0 7 7 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1552.875

Total man days : 41