Muster Roll No. : 951	Date From : 06/06/2024    Date To : 12/06/2024	Sanction No. : 9510    Sanction Date : 17/05/2024
Work Code : 2611005/IC/115895	Work Name : Mtc of dis/Minor/Sub minor for comm internal clrnce of Kotguru Submnor RD 0to18849 Kotguru 24 (2611005/IC/115895)

Measurement Book Detail

MB NO.  578        Page NO.  115

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 Gurdeep singh(Self) PB-11-005-022-001/137 SC ਕੋਟਗੁਰੂ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL002375 Credited 22/06/2024   Rajveer Kaur 2 Jasveer kaur(Self) PB-11-005-022-001/106 SC ਕੋਟਗੁਰੂ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002375 Credited 22/06/2024   Rajveer Kaur 3 gurmeet kaur(Wife) PB-11-005-022-001/111 SC ਕੋਟਗੁਰੂ A A P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002375 Credited 22/06/2024   Rajveer Kaur 4 BALWANT KAUR(Wife) PB-11-005-022-001/120-A SC ਕੋਟਗੁਰੂ P A P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002375 Credited 22/06/2024   Rajveer Kaur 5 manjinder kaur(Wife) PB-11-005-022-001/121 SC ਕੋਟਗੁਰੂ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002375 Credited 22/06/2024   Rajveer Kaur 6 Sandeep kaur(Wife) PB-11-005-022-001/127 SC ਕੋਟਗੁਰੂ A A P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002375 Credited 22/06/2024   Rajveer Kaur 7 Rani Kaur(Daughter-in-Law) PB-11-005-022-001/101 SC ਕੋਟਗੁਰੂ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL002375 Credited 22/06/2024   Rajveer Kaur 8 Kala singh(Self) PB-11-005-022-001/110 SC ਕੋਟਗੁਰੂ A A P P P A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL0002837 Credited 06/07/2024   Rajveer Kaur 9 Meenu Kaur(Daughter-in-Law) PB-11-005-022-001/100 SC ਕੋਟਗੁਰੂ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL002375 Credited 22/06/2024   Rajveer Kaur Daily Attendence 5 0 9 9 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 15456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1717.3334

Total man days : 48