Muster Roll No. : 506	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 KAMALPREET KAUR(Daughter) PB-11-007-015-001/124 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   2 GULJAR SINGH(Husband) PB-11-007-015-001/126 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 BALJIT KAUR(Self) PB-11-007-015-001/127 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   4 PARAMJIT KAUR(Self) PB-11-007-015-001/128 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 GURJIT KAUR(Self) PB-11-007-015-001/135-A 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   6 JASMAIL KAUR(Self) PB-11-007-015-001/126 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   7 GURMEET KAUR(Wife) PB-11-007-015-001/114 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 CHARNO KAUR(Self) PB-11-007-015-001/122 SC ਕੋਟ ਬਖਤੂ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL001242 Credited 25/05/2023   9 PARAMJIT KAUR(Wife) PB-11-007-015-001/136 SC ਕੋਟ ਬਖਤੂ P P A A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL001242 Credited 25/05/2023   10 MALKIT KAUR(Wife) PB-11-007-015-001/118 SC ਕੋਟ ਬਖਤੂ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL001242 Credited 25/05/2023   Daily Attendence 7 9 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48