Muster Roll No. : 668	Date From : 21/05/2024    Date To : 27/05/2024	Sanction No. : 2611005/2023-2024/29762/AS    Sanction Date : 11/12/2023
Work Code : 2611005022/RC/9989102456	Work Name : Repair & maintenance of mitti murram road for community 2023-24(Kot Guru) (2611005022/RC/9989102456)

Measurement Book Detail

MB NO.  586        Page NO.  110

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 6 322 1932 0 0 1932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001827 Credited 01/06/2024   Rajveer Kaur 2 Gurdeep singh(Self) PB-11-005-022-001/137 SC ਕੋਟਗੁਰੂ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001827 Credited 01/06/2024   Rajveer Kaur 3 Jasveer kaur(Self) PB-11-005-022-001/106 SC ਕੋਟਗੁਰੂ P P A A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001827 Credited 01/06/2024   Rajveer Kaur 4 JASWINDER KAUR PB-11-005-022-001/117-A SC ਕੋਟਗੁਰੂ A P A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001827 Credited 01/06/2024   Rajveer Kaur 5 BALWANT KAUR(Wife) PB-11-005-022-001/120-A SC ਕੋਟਗੁਰੂ P P A A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001827 Credited 01/06/2024   Rajveer Kaur 6 KAMaldeep kaur(Wife) PB-11-005-022-001/1 SC ਕੋਟਗੁਰੂ P A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001827 Credited 01/06/2024   Rajveer Kaur 7 Rani Kaur(Daughter-in-Law) PB-11-005-022-001/101 SC ਕੋਟਗੁਰੂ A P A A P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001827 Credited 01/06/2024   Rajveer Kaur Daily Attendence 5 6 2 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9016 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9016 Average Per labour 1288

Total man days : 28