Muster Roll No. : 2622	Date From : 21/09/2023    Date To : 27/09/2023	Sanction No. : 2611008/2023-2024/15345/AS    Sanction Date : 11/07/2023
Work Code : 2611008032/DP/GIS/23944	Work Name : Repair and maintainence of bitumen road (Road berm with plantation) vill.Kotha guru khurd 2023-24

Measurement Book Detail

MB NO.  139        Page NO.  44

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 Surjit kaur PB-11-008-010-001/369 OTHER ਗੋਮਟੀ ਕਲਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL008364 Credited 11/11/2023   2 Pritam Kaur(Wife) PB-11-008-010-001/423 SC ਗੋਮਟੀ ਕਲਾ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL008364 Credited 11/11/2023   3 KULVEER KAUR(Wife) PB-11-008-010-001/426 SC ਗੋਮਟੀ ਕਲਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL008364 Credited 11/11/2023   4 KULWANT KAUR(Wife) PB-11-008-010-001/439 SC ਗੋਮਟੀ ਕਲਾ P A A P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL008364 Credited 11/11/2023   5 JASVEER KAUR(Wife) PB-11-008-010-001/63-A SC ਗੋਮਟੀ ਕਲਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL008364 Credited 11/11/2023   6 Hardeep Kaur(Wife) PB-11-008-010-001/65-A SC ਗੋਮਟੀ ਕਲਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL008364 Credited 11/11/2023   7 Sarbjit Kaur(Wife) PB-11-008-010-001/66-A SC ਗੋਮਟੀ ਕਲਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL008364 Credited 11/11/2023   8 Manjinder Kaur(Wife) PB-11-008-010-001/69-A SC ਗੋਮਟੀ ਕਲਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL008364 Credited 11/11/2023   9 Balwinder Kaur(Wife) PB-11-008-010-001/70-A SC ਗੋਮਟੀ ਕਲਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL008364 Credited 11/11/2023   10 Baljit Kaur(Wife) PB-11-008-010-001/72-A SC ਗੋਮਟੀ ਕਲਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL008364 Credited 11/11/2023   Daily Attendence 7 0 8 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1242.3

Total man days : 41