Muster Roll No. : 3390	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 JASMAIL KAUR PB-11-008-010-001/310 OTHER ਗੋਮਟੀ ਕਲਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL012056 Credited 09/03/2024   2 CHARNJIT KAUR PB-11-008-010-001/313 OTHER ਗੋਮਟੀ ਕਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL012056 Credited 09/03/2024   3 BIKAR SINGH(Self) PB-11-008-010-001/314 OTHER ਗੋਮਟੀ ਕਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL012056 Credited 09/03/2024   4 INDERJEET KAUR PB-11-008-010-001/316 OTHER ਗੋਮਟੀ ਕਲਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL012056 Credited 09/03/2024   5 PAPPU SINGH PB-11-008-010-001/317 OTHER ਗੋਮਟੀ ਕਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL012056 Credited 09/03/2024   6 GULJINDER SINGH(Husband) PB-11-008-010-001/325 OTHER ਗੋਮਟੀ ਕਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL012056 Credited 09/03/2024   7 Sadhu Singh(Self) PB-11-008-010-001/329 OTHER ਗੋਮਟੀ ਕਲਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL012056 Credited 09/03/2024   8 kulwant kaur(Wife) PB-11-008-010-001/338 OTHER ਗੋਮਟੀ ਕਲਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL012056 Credited 09/03/2024   9 BALJEET SINGH(Husband) PB-11-008-010-001/319 OTHER ਗੋਮਟੀ ਕਲਾ P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL012056 Credited 09/03/2024   10 NASIB KAUR PB-11-008-010-001/322 OTHER 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   Daily Attendence 6 8 0 9 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15756

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52