Muster Roll No. : 4110	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 KARAMJIT KAUR(Self) PB-11-007-015-001/25 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   2 SUKHDEV KAUR(Self) PB-11-007-015-001/21 SC ਕੋਟ ਬਖਤੂ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL0012788 Credited 31/03/2024   3 KARNAIL KAUR(Self) PB-11-007-015-001/23 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 JASWINDER(Wife) PB-11-007-015-001/18 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   5 RANI KAUR(Wife) PB-11-007-015-001/2 SC ਕੋਟ ਬਖਤੂ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL010951 Credited 01/01/2024   6 JASWINDER KAUR(Wife) PB-11-007-015-001/26 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 SHINDER KAUR(Mother) PB-11-007-015-001/17 SC ਕੋਟ ਬਖਤੂ P A A P A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL010951 Credited 01/01/2024   8 KEWAL SINGH(Husband) PB-11-007-015-001/25 SC ਕੋਟ ਬਖਤੂ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL010951 Credited 01/01/2024   Daily Attendence 8 7 0 7 6 7 5

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40