Muster Roll No. : 4325	Date From : 30/11/2023    Date To : 06/12/2023	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 KARMJIT KAUR PB-11-007-015-001/183 SC ਕੋਟ ਬਖਤੂ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhatinda Bank Strrt PUNB0014810 2611007WL011564 Credited 01/03/2024   2 MALKIT KAUR PB-11-007-015-001/187 SC ਕੋਟ ਬਖਤੂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL011564 Credited 01/03/2024   3 SUKHDEV SINGH(Self) PB-11-007-015-001/188 OTHER ਕੋਟ ਬਖਤੂ A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL011564 Credited 01/03/2024   4 SHINDER KAUR PB-11-007-015-001/193 SC ਕੋਟ ਬਖਤੂ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL011564 Credited 01/03/2024   5 VEERPAL KAUR(Wife) PB-11-007-015-001/198 SC ਕੋਟ ਬਖਤੂ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL011564 Credited 29/02/2024   6 MANJIT KAUR(Daughter-in-Law) PB-11-007-015-001/201 SC ਕੋਟ ਬਖਤੂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL011564 Credited 01/03/2024   7 KUSHDEEP KAUR(Wife) PB-11-007-015-001/205 SC ਕੋਟ ਬਖਤੂ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL011564 Credited 01/03/2024   8 SANDEEP KAUR(Wife) PB-11-007-015-001/189 OTHER ਕੋਟ ਬਖਤੂ P A P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL011564 Credited 01/03/2024   9 RAJVEER KAUR(Wife) PB-11-007-015-001/192 SC ਕੋਟ ਬਖਤੂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL011564 Credited 01/03/2024   10 PARMJIT KAUR PB-11-007-015-001/184 SC ਕੋਟ ਬਖਤੂ A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL011564 Credited 01/03/2024   Daily Attendence 6 0 8 6 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1333.2

Total man days : 44