Muster Roll No. : 2760	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 kulwant kaur(Wife) PB-11-008-010-001/338 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 Balwinder kaur(Wife) PB-11-008-010-001/349 OTHER ਗੋਮਟੀ ਕਲਾ P A P A 2 303 606 0 0 606 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL008868 Credited 11/11/2023   3 Sumandeep kaur(Wife) PB-11-008-010-001/359 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 Ghuki PB-11-008-010-001/364 OTHER ਗੋਮਟੀ ਕਲਾ P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL008868 Credited 11/11/2023   5 beant singh(Self) PB-11-008-010-001/371 OTHER ਗੋਮਟੀ ਕਲਾ P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL008868 Credited 11/11/2023   6 Manjit Kaur(Wife) PB-11-008-010-001/374 OTHER ਗੋਮਟੀ ਕਲਾ P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL008868 Credited 11/11/2023   7 Lakhvir kaur(Self) PB-11-008-010-001/404 SC ਗੋਮਟੀ ਕਲਾ P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL008868 Credited 11/11/2023   8 Rani Kaur(Wife) PB-11-008-010-001/420 SC ਗੋਮਟੀ ਕਲਾ P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL008868 Credited 11/11/2023   Daily Attendence 8 7 8 5

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1060.5

Total man days : 28