Muster Roll No. : 2759	Date From : 07/10/2023    Date To : 10/10/2023	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.  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 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 SARBJIT KAUR PB-11-008-010-001/288 OTHER ਗੋਮਟੀ ਕਲਾ P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL008868 Credited 11/11/2023   2 HARBANS KAUR PB-11-008-010-001/293 OTHER ਗੋਮਟੀ ਕਲਾ P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL008868 Credited 11/11/2023   3 MISHRO(Wife) PB-11-008-010-001/300 OTHER ਗੋਮਟੀ ਕਲਾ P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL008868 Credited 11/11/2023   4 SUKHDEV KAUR PB-11-008-010-001/306 OTHER ਗੋਮਟੀ ਕਲਾ P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL008868 Credited 11/11/2023   5 JASPAL KAUR PB-11-008-010-001/317 OTHER ਗੋਮਟੀ ਕਲਾ A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL008868 Credited 11/11/2023   6 JASVIR KAUR PB-11-008-010-001/320 OTHER ਗੋਮਟੀ ਕਲਾ A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL008868 Credited 11/11/2023   7 GULJINDER SINGH(Husband) PB-11-008-010-001/325 OTHER ਗੋਮਟੀ ਕਲਾ A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL008868 Credited 11/11/2023   8 JASVIR KAUR(Self) PB-11-008-010-001/327 OTHER ਗੋਮਟੀ ਕਲਾ P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL008868 Credited 11/11/2023   Daily Attendence 5 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1022.625

Total man days : 27