Muster Roll No. : 3515	Date From : 25/07/2023    Date To : 31/07/2023	Sanction No. : 1968 g    Sanction Date : 18/05/2023
Work Code : 2611005/IC/106173	Work Name : Repair & Main.of disty/ Minor/ Sub Minor banks for com. Kotguru Sub Min. RD 0-18849, Kotguru 23-24 (2611005/IC/106173)

Measurement Book Detail

MB NO.  586        Page NO.  105

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 nseeb kaur(Wife) PB-11-005-022-001/123 SC ਕੋਟਗੁਰੂ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005644 Credited 07/08/2023   2 Chinder kaur(Wife) PB-11-005-022-001/141 SC ਕੋਟਗੁਰੂ A P P A P P P 5 303 1515 0 0 1515 INDIA POST PAYMENTS BANK BATHINDA IPOS0000001 2611005WL005644 Credited 07/08/2023   3 Gurdeep singh(Self) PB-11-005-022-001/137 SC ਕੋਟਗੁਰੂ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL005644 Credited 07/08/2023   4 ANGREJ SINGH(Self) PB-11-005-022-001/143 SC ਕੋਟਗੁਰੂ A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL005644 Credited 07/08/2023   5 Jaswinder kaur(Self) PB-11-005-022-001/145 SC ਕੋਟਗੁਰੂ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL005644 Credited 07/08/2023   6 Mahinder kaur(Self) PB-11-005-022-001/152 SC ਕੋਟਗੁਰੂ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL005644 Credited 07/08/2023   7 Hardeep kaur(Self) PB-11-005-022-001/156 SC ਕੋਟਗੁਰੂ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL005644 Credited 07/08/2023   8 Jaswinder kaur(Self) PB-11-005-022-001/158 SC ਕੋਟਗੁਰੂ A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL005644 Credited 07/08/2023   9 Pallo kaur(Self) PB-11-005-022-001/142 SC ਕੋਟਗੁਰੂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005644 Credited 07/08/2023   Daily Attendence 5 6 7 0 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42