Muster Roll No. : 4158	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 jaswinder kaur(Wife) PB-11-008-010-001/245 OTHER ਗੋਮਟੀ ਕਲਾ A P A A A P P 3 303 909 0 0 909 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL013748 Credited 16/04/2024   Jodha Singh 2 GORA SINGH(Self) PB-11-008-010-001/251 OTHER 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 PB-11-008-010-001/253 OTHER ਗੋਮਟੀ ਕਲਾ A P A A A P P 3 303 909 0 0 909 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL013748 Credited 16/04/2024   Jodha Singh 4 RANI KAUR(Wife) PB-11-008-010-001/262 OTHER 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 5 HARDEEP KAUR PB-11-008-010-001/263 OTHER ਗੋਮਟੀ ਕਲਾ A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL013748 Credited 16/04/2024   Jodha Singh 6 SURJIT SINGH(Husband) PB-11-008-010-001/258 OTHER 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 gurmeet kaur PB-11-008-010-001/254 OTHER 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 8 mahinder kaur PB-11-008-010-001/252 OTHER 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 9 angrej kaur PB-11-008-010-001/249 OTHER ਗੋਮਟੀ ਕਲਾ A P P A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL013748 Credited 16/04/2024   Jodha Singh Daily Attendence 0 9 7 5 4 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13029

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43