Muster Roll No. : 3395	Date From : 13/12/2023    Date To : 19/12/2023	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.  126        Page NO.  53

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 Kaka singh(Husband) PB-11-008-010-001/104 SC ਗੋਮਟੀ ਕਲਾ A A A P A P P 3 303 909 0 0 909 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL012056 Credited 09/03/2024   2 Sadhu Singh(Self) PB-11-008-010-001/13-A SC ਗੋਮਟੀ ਕਲਾ P P A P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL012056 Credited 09/03/2024   3 BIKAR SINGH(Husband) PB-11-008-010-001/100-A SC ਗੋਮਟੀ ਕਲਾ A P A P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL012056 Credited 09/03/2024   4 Jaswinder Kaur(Self) PB-11-008-010-001/101-A SC ਗੋਮਟੀ ਕਲਾ P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL012056 Credited 09/03/2024   5 RANI KAUR(Wife) PB-11-008-010-001/102-A SC ਗੋਮਟੀ ਕਲਾ A P A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL012056 Credited 09/03/2024   6 SUKHDEEP KAUR(Wife) PB-11-008-010-001/103-A SC ਗੋਮਟੀ ਕਲਾ A P A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL012056 Credited 09/03/2024   7 parmjit kaur(Wife) PB-11-008-010-001/117-A SC ਗੋਮਟੀ ਕਲਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL012056 Credited 09/03/2024   8 SUKHWINDER KAUR(Wife) PB-11-008-010-001/129-A SC ਗੋਮਟੀ ਕਲਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL012056 Credited 09/03/2024   Daily Attendence 2 6 0 8 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32