Muster Roll No. : 4509	Date From : 07/03/2024    Date To : 13/03/2024	Sanction No. : 2611008/2023-2024/4386/AS    Sanction Date : 02/05/2023
Work Code : 2611008032/IC/GIS/22717	Work Name : Repair and maint. Of water course canal for community 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 BALJEET KAUR(Wife) PB-11-008-032-001/112 SC ਕੋਠਾ-ਗੁਰੂ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KUM KALAN PUNB0345900 2611008WL014809 Credited 20/04/2024   Ravinder Kaur 2 Binder Kaur(Mother) PB-11-008-032-001/102 OTHER ਕੋਠਾ-ਗੁਰੂ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL014809 Credited 20/04/2024   Ravinder Kaur 3 SUKHDEV SINGH(Husband) PB-11-008-032-001/103 SC ਕੋਠਾ-ਗੁਰੂ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL014809 Credited 20/04/2024   Ravinder Kaur 4 NASIB KAUR(Wife) PB-11-008-032-001/10 OTHER ਕੋਠਾ-ਗੁਰੂ A A P P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL014809 Credited 20/04/2024   Ravinder Kaur 5 CHARNJIT KAUR PB-11-008-032-001/17 OTHER ਕੋਠਾ-ਗੁਰੂ A A P A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL014809 Credited 20/04/2024   Ravinder Kaur 6 GURJANT SINGH(Husband) PB-11-008-032-001/112 SC ਕੋਠਾ-ਗੁਰੂ A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611008WL014809 Credited 20/04/2024   Ravinder Kaur 7 Gurmail Kaur(Wife) PB-11-008-032-001/105 SC ਕੋਠਾ-ਗੁਰੂ A A P P A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611008WL014809 Credited 20/04/2024   Ravinder Kaur Daily Attendence 0 0 5 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1212

Total man days : 28