Muster Roll No. : 2318	Date From : 01/09/2023    Date To : 07/09/2023	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.  45

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 KULVEER KAUR(Wife) PB-11-008-010-001/426 SC ਗੋਮਟੀ ਕਲਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL007516 Credited 08/11/2023   2 BEANT KAUR(Wife) PB-11-008-010-001/429 SC ਗੋਮਟੀ ਕਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL007516 Credited 08/11/2023   3 VEERPAL KAUR(Wife) PB-11-008-010-001/431 OTHER ਗੋਮਟੀ ਕਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL007516 Credited 07/11/2023   4 KULWANT KAUR(Wife) PB-11-008-010-001/439 SC ਗੋਮਟੀ ਕਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL007516 Credited 07/11/2023   5 REKHA KAUR(Wife) PB-11-008-010-001/442 SC ਗੋਮਟੀ ਕਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL007516 Credited 07/11/2023   6 LAKHVIR KAUR(Self) PB-11-008-010-001/456 SC ਗੋਮਟੀ ਕਲਾ A A P A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL007516 Credited 08/11/2023   7 CHARANJIT KAUR(Wife) PB-11-008-010-001/464 SC ਗੋਮਟੀ ਕਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL007516 Credited 07/11/2023   8 HARBANS KAUR(Wife) PB-11-008-010-001/465 SC ਗੋਮਟੀ ਕਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL007516 Credited 07/11/2023   9 Jodha Singh(Husband) PB-11-008-010-001/454 OTHER ਗੋਮਟੀ ਕਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL007516 Credited 08/11/2023   10 SUMANDEEP KAUR(Wife) PB-11-008-010-001/463 SC ਗੋਮਟੀ ਕਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL007516 Credited 07/11/2023   Daily Attendence 0 9 10 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54