Muster Roll No. : 3311	Date From : 06/12/2023    Date To : 12/12/2023	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 PARKASH KAUR(Wife) PB-11-008-032-001/117 SC ਕੋਠਾ-ਗੁਰੂ A P A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611008WL011757 Credited 09/03/2024   2 TERSEM SINGH(Self) PB-11-008-032-001/23 OTHER ਕੋਠਾ-ਗੁਰੂ A P A A A X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL011757 Credited 09/03/2024   3 Raj Singh(Husband) PB-11-008-032-001/22 OTHER ਕੋਠਾ-ਗੁਰੂ P P A P X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL011757 Credited 09/03/2024   4 SOHNA SINGH(Husband) PB-11-008-032-001/117 SC ਕੋਠਾ-ਗੁਰੂ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL011757 Credited 09/03/2024   5 RANI KAUR(Wife) PB-11-008-032-001/16 OTHER ਕੋਠਾ-ਗੁਰੂ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL011757 Credited 09/03/2024   6 CHARNJIT KAUR PB-11-008-032-001/17 OTHER ਕੋਠਾ-ਗੁਰੂ A A A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL011757 Credited 09/03/2024   7 PAL KAUR PB-11-008-032-001/20 OTHER ਕੋਠਾ-ਗੁਰੂ P P A A A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL011757 Credited 09/03/2024   8 JASPAL KAUR(Self) PB-11-008-032-001/24 OTHER ਕੋਠਾ-ਗੁਰੂ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL011757 Credited 09/03/2024   Daily Attendence 3 6 0 4 4 5 3

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 946.875

Total man days : 25