Muster Roll No. : 3589	Date From : 27/12/2023    Date To : 02/01/2024	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.  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 Kiranpal Kaur(Wife) PB-11-008-032-001/89 SC ਕੋਠਾ-ਗੁਰੂ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611008WL013961 Credited 19/04/2024   2 Balveer Singh(Self) PB-11-008-032-001/98 SC ਕੋਠਾ-ਗੁਰੂ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL013961 Credited 19/04/2024   3 Baljit Kaur(Self) PB-11-008-032-001/93 SC ਕੋਠਾ-ਗੁਰੂ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL013961 Credited 19/04/2024   4 Pinki Rani(Wife) PB-11-008-032-001/70 OTHER ਕੋਠਾ-ਗੁਰੂ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL013961 Credited 19/04/2024   5 Usha Kaur(Self) PB-11-008-032-001/72 OTHER ਕੋਠਾ-ਗੁਰੂ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL013961 Credited 19/04/2024   Daily Attendence 4 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1757.4

Total man days : 29