Muster Roll No. : 507	Date From : 09/05/2023    Date To : 15/05/2023	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 KARAMJIT KAUR(Self) PB-11-007-015-001/25 SC ਕੋਟ ਬਖਤੂ A P P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL001242 Credited 25/05/2023   2 SUKHDEV KAUR(Self) PB-11-007-015-001/21 SC ਕੋਟ ਬਖਤੂ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL001242 Credited 25/05/2023   3 JASWINDER(Wife) PB-11-007-015-001/18 SC ਕੋਟ ਬਖਤੂ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL001242 Credited 25/05/2023   4 RANI KAUR(Wife) PB-11-007-015-001/2 SC ਕੋਟ ਬਖਤੂ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL001242 Credited 25/05/2023   5 KARNAIL KAUR(Wife) PB-11-007-015-001/20 SC ਕੋਟ ਬਖਤੂ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL001242 Credited 25/05/2023   6 PALWINDER KAUR(Wife) PB-11-007-015-001/138 SC ਕੋਟ ਬਖਤੂ P A P A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL001242 Credited 25/05/2023   7 LAKHO KAUR(Wife) PB-11-007-015-001/14 SC ਕੋਟ ਬਖਤੂ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL001242 Credited 25/05/2023   8 SEERA KAUR(Wife) PB-11-007-015-001/145 SC ਕੋਟ ਬਖਤੂ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL001242 Credited 25/05/2023   9 SHINDER KAUR(Mother) PB-11-007-015-001/17 SC ਕੋਟ ਬਖਤੂ P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL001242 Credited 26/05/2023   10 KEWAL SINGH(Husband) PB-11-007-015-001/25 SC ਕੋਟ ਬਖਤੂ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL001242 Credited 25/05/2023   Daily Attendence 7 8 9 0 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49