Muster Roll No. : 2604	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 2612006/2023-2024/10165/AS    Sanction Date : 16/05/2023
Work Code : 2612006061/IC/GIS/23824	Work Name : Deslting of khala at vill Koharwala 23/24 (2612006061/IC/GIS/23824)

Measurement Book Detail

MB NO.  56        Page NO.  6

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 GURMAIL SINGH(Husband) PB-12-006-061-001/508 SC ਕੁਹਾਰਵਾਲਾ P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000741 Credited 07/06/2023   2 TEJ KAUR(Sister) PB-12-006-061-001/521 SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000741 Credited 07/06/2023   3 MANPREET KAUR(Wife) PB-12-006-061-001/53 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000741 Credited 07/06/2023   4 LASHMI KAUR(Self) PB-12-006-061-001/532 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000741 Credited 07/06/2023   5 RESHAM KAUR(Self) PB-12-006-061-001/510 SC ਕੁਹਾਰਵਾਲਾ A A A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000741 Credited 07/06/2023   6 SUKHVEER KAUR(Daughter) PB-12-006-061-001/505 SC ਕੁਹਾਰਵਾਲਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000741 Credited 07/06/2023   7 RAMANDEEP KAUR(Self) PB-12-006-061-001/589 SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000741 Credited 07/06/2023   8 GURDEV KAUR(Self) PB-12-006-061-001/508 SC ਕੁਹਾਰਵਾਲਾ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000741 Credited 07/06/2023   9 CHAND SINGH(Self) PB-12-006-061-001/552 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL000741 Credited 07/06/2023   Daily Attendence 8 8 5 9 9 0 6

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45