Muster Roll No. : 946	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 1510    Sanction Date : 13/05/2022
Work Code : 2611005/IC/97868	Work Name : Repair & Maintenance of Disty/Minor banks for community discharge 0 to 10 Kotguru Minor 0-18849 (2611005/IC/97868)

Measurement Book Detail

MB NO.  576        Page NO.  85

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 Sukhpreet kaur(Self) PB-11-005-022-001/144 SC ਕੋਟਗੁਰੂ A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001425 Credited 07/06/2023   2 Jaswinder kaur(Self) PB-11-005-022-001/145 SC ਕੋਟਗੁਰੂ A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001425 Credited 07/06/2023   3 SUKHPREET KAUR(Wife) PB-11-005-022-001/15 SC ਕੋਟਗੁਰੂ A A A P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001425 Credited 07/06/2023   4 Karnail kaur(Self) PB-11-005-022-001/150 SC ਕੋਟਗੁਰੂ P A A P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001425 Credited 07/06/2023   5 Mahinder kaur(Self) PB-11-005-022-001/152 SC ਕੋਟਗੁਰੂ A A A P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001425 Credited 07/06/2023   6 Hardeep kaur(Self) PB-11-005-022-001/156 SC ਕੋਟਗੁਰੂ P A A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001425 Credited 07/06/2023   7 Jaswinder kaur(Self) PB-11-005-022-001/158 SC ਕੋਟਗੁਰੂ A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001425 Credited 07/06/2023   8 Surjit kaur(Self) PB-11-005-022-001/166 SC ਕੋਟਗੁਰੂ P A A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL001425 Credited 07/06/2023   Daily Attendence 3 0 0 8 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 871.125

Total man days : 23