Muster Roll No. : 15396	Date From : 29/11/2023    Date To : 05/12/2023	Sanction No. : 1570......    Sanction Date : 05/10/2023
Work Code : 2612006/IC/110015	Work Name : Internal clearance OF Kotkapura Disty RD 29297-54200 at vill Koharwala 23/24 (2612006/IC/110015)

Measurement Book Detail

MB NO.  4409        Page NO.  109

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 Sonia(Wife) PB-12-006-061-001/192-A SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL006350 Credited 01/01/2024   2 LAKHWINDER KAUR(Self) PB-12-006-061-001/194 SC ਕੁਹਾਰਵਾਲਾ A P P P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL006350 Credited 01/01/2024   3 NANAK SINGH(Son) PB-12-006-061-001/184 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL006350 Credited 01/01/2024   4 MANJEET KAUR(Self) PB-12-006-061-001/188 SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 303 1515 0 0 1515 CANARA BANK KOTKAPURA CNRB0002104 2612006WL006350 Credited 01/01/2024   5 AMARJEET KAUR(Wife) PB-12-006-061-001/190 SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 303 1515 0 0 1515 CANARA BANK KOTKAPURA CNRB0002104 2612006WL006350 Credited 01/01/2024   6 GURMEET KAUR(Self) PB-12-006-061-001/178 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL006350 Credited 01/01/2024   Daily Attendence 3 6 6 6 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1616

Total man days : 32