Muster Roll No. : 368	Date From : 14/05/2024    Date To : 20/05/2024	Sanction No. : 2611008/2023-2024/28063/AS    Sanction Date : 08/11/2023
Work Code : 2611008010/RC/9989100370	Work Name : Repair and maintenance of mitti murram road for community 2023 24 Gumati kallan

Measurement Book Detail

MB NO.  946        Page NO.  125

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 parmjit kaur(Wife) PB-11-008-010-001/145-A SC ਗੋਮਟੀ ਕਲਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL001529 Credited 23/05/2024   Jodha Singh 2 PARMJIT KAUR(Wife) PB-11-008-010-001/158 SC ਗੋਮਟੀ ਕਲਾ A P P A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL001529 Credited 23/05/2024   Jodha Singh 3 jarnail kaur(Self) PB-11-008-010-001/159 OTHER ਗੋਮਟੀ ਕਲਾ P P P A A A A 3 322 966 0 0 966 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL001529 Credited 23/05/2024   Jodha Singh 4 VERPAL SINGH(Wife) PB-11-008-010-001/160 SC ਗੋਮਟੀ ਕਲਾ P A P A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL001529 Credited 23/05/2024   Jodha Singh 5 MANJIT KAUR PB-11-008-010-001/169 OTHER ਗੋਮਟੀ ਕਲਾ A A P A P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL001529 Credited 23/05/2024   Jodha Singh 6 SUKHPAL KAUR(Wife) PB-11-008-010-001/1-A OTHER ਗੋਮਟੀ ਕਲਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL001529 Credited 23/05/2024   Jodha Singh 7 KAMALJIT KAUR PB-11-008-010-001/259 OTHER ਗੋਮਟੀ ਕਲਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL001529 Credited 23/05/2024   Jodha Singh 8 Parmjit kaur PB-11-008-010-001/186 OTHER ਗੋਮਟੀ ਕਲਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL001529 Credited 23/05/2024   Jodha Singh 9 KARMJIT KAUR PB-11-008-010-001/204 OTHER ਗੋਮਟੀ ਕਲਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL001529 Credited 23/05/2024   Jodha Singh 10 karamjit kaur(Self) PB-11-008-010-001/134-A SC ਗੋਮਟੀ ਕਲਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL001529 Credited 23/05/2024   Jodha Singh Daily Attendence 8 8 10 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7084 Amount Paid ST 0 Amount Paid Other 9982

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

Total Cash payment(In Rs.) Cash 17066 Average Per labour 1706.6

Total man days : 53