Muster Roll No. : 3312	Date From : 06/12/2023    Date To : 12/12/2023	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.  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 Balveer Kaur(Wife) PB-11-008-032-001/91 SC ਕੋਠਾ-ਗੁਰੂ P P A P P X X 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611008WL011757 Credited 09/03/2024   2 Balveer Singh(Self) PB-11-008-032-001/98 SC ਕੋਠਾ-ਗੁਰੂ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL011757 Credited 09/03/2024   3 Manjit Kaur(Wife) PB-11-008-032-001/84 SC ਕੋਠਾ-ਗੁਰੂ A P A P A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL011757 Credited 09/03/2024   4 Baljit Kaur(Self) PB-11-008-032-001/93 SC ਕੋਠਾ-ਗੁਰੂ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL011757 Credited 09/03/2024   5 KARNAIL SINGH(Self) PB-11-008-032-001/6 OTHER ਕੋਠਾ-ਗੁਰੂ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL0014514 Credited 20/04/2024   6 Baljit Kaur(Self) PB-11-008-032-001/68 OTHER ਕੋਠਾ-ਗੁਰੂ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL011757 Credited 09/03/2024   7 BALJIT KAUR(Wife) PB-11-008-032-001/7 OTHER ਕੋਠਾ-ਗੁਰੂ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL011757 Credited 09/03/2024   Daily Attendence 4 6 0 7 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34