Muster Roll No. : 2400	Date From : 06/09/2023    Date To : 12/09/2023	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 GINDER SINGH(Husband) PB-11-008-032-001/111 SC ਕੋਠਾ-ਗੁਰੂ A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL007564 Credited 07/11/2023   2 ROOP SINGH(Husband) PB-11-008-032-001/116 SC ਕੋਠਾ-ਗੁਰੂ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL007564 Credited 07/11/2023   3 NASIB KAUR(Wife) PB-11-008-032-001/10 OTHER ਕੋਠਾ-ਗੁਰੂ P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL007564 Credited 07/11/2023   4 JASWINDER KAUR(Wife) PB-11-008-032-001/11 OTHER ਕੋਠਾ-ਗੁਰੂ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL007564 Credited 07/11/2023   5 RANI KAUR(Wife) PB-11-008-032-001/16 OTHER ਕੋਠਾ-ਗੁਰੂ P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL007564 Credited 07/11/2023   6 CHARNJIT KAUR PB-11-008-032-001/17 OTHER ਕੋਠਾ-ਗੁਰੂ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL007564 Credited 07/11/2023   7 RAJ KAUR(Wife) PB-11-008-032-001/115 SC ਕੋਠਾ-ਗੁਰੂ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL007564 Credited 07/11/2023   8 NEK SINGH(Husband) PB-11-008-032-001/115 SC ਕੋਠਾ-ਗੁਰੂ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL007564 Credited 07/11/2023   9 MANJEET KAUR(Wife) PB-11-008-032-001/116 SC ਕੋਠਾ-ਗੁਰੂ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL007564 Credited 07/11/2023   10 KALA SINGH PB-11-008-032-001/1 OTHER ਕੋਠਾ-ਗੁਰੂ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL007564 Credited 07/11/2023   Daily Attendence 8 9 0 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52