Muster Roll No. : 2857	Date From : 21/10/2023    Date To : 27/10/2023	Sanction No. : 2611008/2023-2024/15345/AS    Sanction Date : 11/07/2023
Work Code : 2611008032/DP/GIS/23944	Work Name : Repair and maintainence of bitumen road (Road berm with plantation) vill.Kotha guru khurd 2023-24

Measurement Book Detail

MB NO.  139        Page NO.  44

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 Raj Singh(Husband) PB-11-008-032-001/22 OTHER ਕੋਠਾ-ਗੁਰੂ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL009485 Credited 25/11/2023   2 RAJBINDER SINGH(Self) PB-11-008-032-001/26 OTHER ਕੋਠਾ-ਗੁਰੂ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL009485 Credited 25/11/2023   3 Hakam Singh(Husband) PB-11-008-032-001/105 SC ਕੋਠਾ-ਗੁਰੂ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL009485 Credited 25/11/2023   4 JASWINDER KAUR(Wife) PB-11-008-032-001/11 OTHER ਕੋਠਾ-ਗੁਰੂ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL009485 Credited 25/11/2023   5 RANI KAUR(Wife) PB-11-008-032-001/16 OTHER ਕੋਠਾ-ਗੁਰੂ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL009485 Credited 25/11/2023   6 CHARNJIT KAUR PB-11-008-032-001/17 OTHER ਕੋਠਾ-ਗੁਰੂ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL009485 Credited 25/11/2023   7 SUKHJIT KAUR(Wife) PB-11-008-032-001/2 OTHER ਕੋਠਾ-ਗੁਰੂ P P P A A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL009485 Credited 25/11/2023   8 PAL KAUR PB-11-008-032-001/20 OTHER ਕੋਠਾ-ਗੁਰੂ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL009485 Credited 25/11/2023   9 Gurmail Kaur(Wife) PB-11-008-032-001/105 SC ਕੋਠਾ-ਗੁਰੂ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611008WL009485 Credited 25/11/2023   Daily Attendence 7 8 9 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 11211

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49