Muster Roll No. : 2319	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 Angrej Kaur(Wife) PB-11-008-010-001/466 SC ਗੋਮਟੀ ਕਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL0010571 Credited 01/02/2024   2 JASVEER KAUR(Wife) PB-11-008-010-001/63-A 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 Kakka singh(Husband) PB-11-008-010-001/74-A 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   4 Hardeep Kaur(Wife) PB-11-008-010-001/65-A 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   5 Sarbjit Kaur(Wife) PB-11-008-010-001/66-A 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   6 Manjinder Kaur(Wife) PB-11-008-010-001/69-A SC ਗੋਮਟੀ ਕਲਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL007516 Credited 07/11/2023   7 Balwinder Kaur(Wife) PB-11-008-010-001/70-A 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   8 Baljit Kaur(Wife) PB-11-008-010-001/72-A SC ਗੋਮਟੀ ਕਲਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL007516 Credited 07/11/2023   9 Kulwinder Kaur(Wife) PB-11-008-010-001/73-A SC ਗੋਮਟੀ ਕਲਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL007516 Credited 07/11/2023   Daily Attendence 0 8 8 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1717

Total man days : 51