Muster Roll No. : 4113	Date From : 22/11/2023    Date To : 28/11/2023	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 MANJEET KAUR(Wife) PB-11-007-015-001/6 SC ਕੋਟ ਬਖਤੂ A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL010951 Credited 01/01/2024   2 GURMAIL SINGH(Self) PB-11-007-015-001/59 SC ਕੋਟ ਬਖਤੂ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL010951 Credited 01/01/2024   3 MANJIT KAUR(Wife) PB-11-007-015-001/70 SC ਕੋਟ ਬਖਤੂ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL010951 Credited 01/01/2024   4 NASIB KAUR(Self) PB-11-007-015-001/68 SC ਕੋਟ ਬਖਤੂ P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL010951 Credited 01/01/2024   5 SUKHPAL KAUR(Wife) PB-11-007-015-001/7 SC ਕੋਟ ਬਖਤੂ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL010951 Credited 01/01/2024   6 PARAMJIT KAUR(Wife) PB-11-007-015-001/73 SC ਕੋਟ ਬਖਤੂ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL010951 Credited 01/01/2024   7 SARBJEET KAUR(Wife) PB-11-007-015-001/58 SC ਕੋਟ ਬਖਤੂ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL010951 Credited 01/01/2024   8 BEANT KAUR(Wife) PB-11-007-015-001/60 SC ਕੋਟ ਬਖਤੂ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL010951 Credited 01/01/2024   Daily Attendence 6 7 0 7 7 8 8

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

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1628.625

Total man days : 43