Muster Roll No. : 4153	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 Mandeep Kaur(Wife) PB-11-008-010-001/106 SC ਗੋਮਟੀ ਕਲਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL013748 Credited 16/04/2024   Jodha Singh 2 KAMARJEET KAUR(Wife) PB-11-008-010-001/108-A 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 3 Jaswinder kaur(Wife) PB-11-008-010-001/141-A 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 4 Jaswinder Kaur(Self) PB-11-008-010-001/101-A SC ਗੋਮਟੀ ਕਲਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL013748 Credited 16/04/2024   Jodha Singh 5 RANI KAUR(Wife) PB-11-008-010-001/102-A SC ਗੋਮਟੀ ਕਲਾ A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL013748 Credited 16/04/2024   Jodha Singh 6 parmjit kaur(Wife) PB-11-008-010-001/117-A SC ਗੋਮਟੀ ਕਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL013748 Credited 16/04/2024   Jodha Singh 7 SUKHWINDER KAUR(Wife) PB-11-008-010-001/129-A SC ਗੋਮਟੀ ਕਲਾ A P P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL013748 Credited 16/04/2024   Jodha Singh 8 kulwinder kaur(Self) PB-11-008-010-001/139-A SC ਗੋਮਟੀ ਕਲਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL013748 Credited 16/04/2024   Jodha Singh Daily Attendence 0 8 7 7 4 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38