Muster Roll No. : 4162	Date From : 02/02/2024    Date To : 08/02/2024	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 Pyara singh(Husband) PB-11-008-010-001/364 OTHER ਗੋਮਟੀ ਕਲਾ A P P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK BHAIRUPA PSIB0000143 2611008WL013748 Credited 16/04/2024   Jodha Singh 2 Surjit kaur PB-11-008-010-001/369 OTHER ਗੋਮਟੀ ਕਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL013748 Credited 16/04/2024   Jodha Singh 3 beant singh(Self) PB-11-008-010-001/371 OTHER ਗੋਮਟੀ ਕਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL013748 Credited 16/04/2024   Jodha Singh 4 Manjit Kaur(Wife) PB-11-008-010-001/374 OTHER ਗੋਮਟੀ ਕਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL013748 Credited 16/04/2024   Jodha Singh 5 Kulwinder kaur(Self) PB-11-008-010-001/380 OTHER ਗੋਮਟੀ ਕਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL013748 Credited 16/04/2024   Jodha Singh 6 Sukhdeep Kaur(Self) PB-11-008-010-001/418 OTHER ਗੋਮਟੀ ਕਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL013748 Credited 16/04/2024   Jodha Singh 7 Rani Kaur(Wife) PB-11-008-010-001/420 SC ਗੋਮਟੀ ਕਲਾ A P P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL013748 Credited 16/04/2024   Jodha Singh 8 SANDEEP KAUR(Wife) PB-11-008-010-001/421 OTHER ਗੋਮਟੀ ਕਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL013748 Credited 16/04/2024   Jodha Singh 9 Pritam Kaur(Wife) PB-11-008-010-001/423 SC ਗੋਮਟੀ ਕਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL013748 Credited 16/04/2024   Jodha Singh Daily Attendence 0 9 9 9 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49