Muster Roll No. : 2265	Date From : 30/08/2023    Date To : 05/09/2023	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 Gurnam Kaur(Wife) PB-11-008-032-001/86 SC ਕੋਠਾ-ਗੁਰੂ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611008WL007344 Credited 07/11/2023   2 Pinki Rani(Wife) PB-11-008-032-001/70 OTHER ਕੋਠਾ-ਗੁਰੂ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL007344 Credited 07/11/2023   3 Surjit Singh(Self) PB-11-008-032-001/73 OTHER ਕੋਠਾ-ਗੁਰੂ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL007344 Credited 07/11/2023   4 Jaswinder Singh(Self) PB-11-008-032-001/80 OTHER ਕੋਠਾ-ਗੁਰੂ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL007344 Credited 07/11/2023   5 Manjit Kaur(Wife) PB-11-008-032-001/84 SC ਕੋਠਾ-ਗੁਰੂ P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL007344 Credited 07/11/2023   6 BALWANT SINGH(Husband) PB-11-008-032-001/9 OTHER ਕੋਠਾ-ਗੁਰੂ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL0010261 Credited 01/01/2024   7 KULDEEP KAUR PB-11-008-032-001/9 OTHER ਕੋਠਾ-ਗੁਰੂ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL007344 Credited 07/11/2023   Daily Attendence 6 6 0 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1688.1428

Total man days : 39