Muster Roll No. : 786	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 2611007/2023-2024/4876/AS    Sanction Date : 28/04/2023
Work Code : 2611007015/IC/102947	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Kot Bhara

Measurement Book Detail

MB NO.  1490        Page NO.  1

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 JALJEET KAUR(Wife) PB-11-007-015-001/220 SC ਕੋਟ ਬਖਤੂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL001576 Credited 31/05/2023   2 BALJEET KAUR(Wife) PB-11-007-015-001/223 SC ਕੋਟ ਬਖਤੂ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL001576 Credited 31/05/2023   3 BEANT KAUR(Wife) PB-11-007-015-001/230 SC ਕੋਟ ਬਖਤੂ P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL001576 Credited 31/05/2023   4 BALDEV SINGH(Self) PB-11-007-015-001/231 SC ਕੋਟ ਬਖਤੂ A A P A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL001576 Credited 31/05/2023   5 PRITAM KAUR(Mother) PB-11-007-015-001/234 SC ਕੋਟ ਬਖਤੂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL0002377 Credited 14/06/2023   6 AMARJEET KAUR PB-11-007-015-001/217 SC ਕੋਟ ਬਖਤੂ P A A P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL001576 Credited 31/05/2023   7 MANJIT KAUR PB-11-007-015-001/218 SC ਕੋਟ ਬਖਤੂ A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL001576 Credited 31/05/2023   8 GURMAIL SINGH(Husband) PB-11-007-015-001/218 SC ਕੋਟ ਬਖਤੂ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL001576 Credited 31/05/2023   Daily Attendence 4 0 6 6 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36