Muster Roll No. : 2315	Date From : 01/09/2023    Date To : 07/09/2023	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.  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 MISHRO(Wife) PB-11-008-010-001/300 OTHER ਗੋਮਟੀ ਕਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL007516 Credited 07/11/2023   2 BALJINDER KAUR PB-11-008-010-001/301 OTHER ਗੋਮਟੀ ਕਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL007516 Credited 08/11/2023   3 JASMAIL KAUR PB-11-008-010-001/310 OTHER ਗੋਮਟੀ ਕਲਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL007516 Credited 08/11/2023   4 CHARNJIT KAUR PB-11-008-010-001/313 OTHER ਗੋਮਟੀ ਕਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL007516 Credited 07/11/2023   5 INDERJEET KAUR PB-11-008-010-001/316 OTHER ਗੋਮਟੀ ਕਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL007516 Credited 08/11/2023   6 JASPAL KAUR PB-11-008-010-001/317 OTHER ਗੋਮਟੀ ਕਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL007516 Credited 08/11/2023   7 SHINDER KAUR PB-11-008-010-001/319 OTHER ਗੋਮਟੀ ਕਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL007516 Credited 08/11/2023   8 JASVIR KAUR PB-11-008-010-001/320 OTHER ਗੋਮਟੀ ਕਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL007516 Credited 08/11/2023   9 GULJINDER SINGH(Husband) PB-11-008-010-001/325 OTHER ਗੋਮਟੀ ਕਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL007516 Credited 08/11/2023   10 NASIB KAUR PB-11-008-010-001/322 OTHER ਗੋਮਟੀ ਕਲਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL007516 Credited 08/11/2023   Daily Attendence 0 10 9 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17574

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58