Muster Roll No. : 1392	Date From : 29/06/2023    Date To : 05/07/2023	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 Surjit Singh(Self) PB-11-008-032-001/73 OTHER ਕੋਠਾ-ਗੁਰੂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL004391 Credited 17/07/2023   2 Jaswinder Singh(Self) PB-11-008-032-001/80 OTHER ਕੋਠਾ-ਗੁਰੂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL004391 Credited 17/07/2023   3 Ratan kaur(Wife) PB-11-008-032-001/83 SC ਕੋਠਾ-ਗੁਰੂ A A P P A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL004391 Credited 17/07/2023   4 RAVINDER KAUR(Self) PB-11-008-032-001/66 SC ਕੋਠਾ-ਗੁਰੂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL004391 Credited 17/07/2023   5 BALWANT SINGH(Husband) PB-11-008-032-001/9 OTHER ਕੋਠਾ-ਗੁਰੂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL0004982 Credited 28/07/2023   6 BALJIT KAUR(Wife) PB-11-008-032-001/7 OTHER ਕੋਠਾ-ਗੁਰੂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL004391 Credited 17/07/2023   7 KULDEEP KAUR PB-11-008-032-001/9 OTHER ਕੋਠਾ-ਗੁਰੂ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL004391 Credited 17/07/2023   Daily Attendence 6 0 6 6 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34