Muster Roll No. : 4326	Date From : 30/11/2023    Date To : 06/12/2023	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 SUKHWINDER KAUR(Daughter-in-Law) PB-11-007-015-001/215 SC ਕੋਟ ਬਖਤੂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL011564 Credited 01/03/2024   2 SARBJEET KAUR PB-11-007-015-001/216 SC ਕੋਟ ਬਖਤੂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL011564 Credited 01/03/2024   3 NACHATTAR SINGH(Self) PB-11-007-015-001/207 SC ਕੋਟ ਬਖਤੂ A A P P A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL011564 Credited 01/03/2024   4 SUKHPAL KAUR(Wife) PB-11-007-015-001/219 SC ਕੋਟ ਬਖਤੂ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL011564 Credited 01/03/2024   5 KAKA SINGH(Self) PB-11-007-015-001/211 SC ਕੋਟ ਬਖਤੂ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL011564 Credited 01/03/2024   6 PAMA SINGH(Self) PB-11-007-015-001/210 SC ਕੋਟ ਬਖਤੂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL011564 Credited 01/03/2024   7 AMARJEET KAUR PB-11-007-015-001/217 SC ਕੋਟ ਬਖਤੂ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL011564 Credited 01/03/2024   8 MANJIT KAUR(Wife) PB-11-007-015-001/210 SC ਕੋਟ ਬਖਤੂ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL011564 Credited 01/03/2024   Daily Attendence 4 0 8 7 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1552.875

Total man days : 41