Muster Roll No. : 4388	Date From : 26/08/2023    Date To : 01/09/2023	Sanction No. : 1968 b    Sanction Date : 18/05/2023
Work Code : 2611005/IC/106161	Work Name : Repair & maint.of disty/ Minor/ sub Min. banks for comm. Doomwala Minor RD10000-25594 Kotguru 23-24 (2611005/IC/106161)

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 Sukhpreet kaur(Self) PB-11-005-022-001/144 SC ਕੋਟਗੁਰੂ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007171 Credited 07/11/2023   2 Jaswinder kaur(Self) PB-11-005-022-001/145 SC ਕੋਟਗੁਰੂ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007171 Credited 07/11/2023   3 SUKHPREET KAUR(Wife) PB-11-005-022-001/15 SC ਕੋਟਗੁਰੂ A P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007171 Credited 07/11/2023   4 Karnail kaur(Self) PB-11-005-022-001/150 SC ਕੋਟਗੁਰੂ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007171 Credited 07/11/2023   5 Mahinder kaur(Self) PB-11-005-022-001/152 SC ਕੋਟਗੁਰੂ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007171 Credited 07/11/2023   6 Hardeep kaur(Self) PB-11-005-022-001/156 SC ਕੋਟਗੁਰੂ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007171 Credited 07/11/2023   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 2611005WL007171 Credited 07/11/2023   8 Surjit kaur(Self) PB-11-005-022-001/166 SC ਕੋਟਗੁਰੂ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007171 Credited 07/11/2023   9 GURMAIL KAUR(Wife) PB-11-005-022-001/17 SC ਕੋਟਗੁਰੂ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL007171 Credited 07/11/2023   Daily Attendence 7 8 8 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47