Muster Roll No. : 7551	Date From : 18/07/2023    Date To : 24/07/2023	Sanction No. : 1131-33,,,    Sanction Date : 03/07/2023
Work Code : 2612006/IC/108345	Work Name : Kotkapura disty R.D. 29297-54200 maintenance of jungle clearance at vill Koharwala 23/24 (2612006/IC/108345)

Measurement Book Detail

MB NO.  4613        Page NO.  172

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 Gurdev Singh(Husband) PB-12-006-061-001/534 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL002649 Credited 01/08/2023   2 sarabjeet kaur(Self) PB-12-006-061-001/590 SC ਕੁਹਾਰਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL002649 Credited 01/08/2023   3 Paramjeet kaur(Wife) PB-12-006-061-001/632 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002649 Credited 01/08/2023   4 MANPREET KAUR(Wife) PB-12-006-061-001/602 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 CANARA BANK KOTKAPURA CNRB0002104 2612006WL002649 Credited 01/08/2023   5 NASEEB KAUR(Self) PB-12-006-061-001/556 SC ਕੁਹਾਰਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL002649 Credited 01/08/2023   6 DARBARA SINGH(Self) PB-12-006-061-001/661 SC ਕੁਹਾਰਵਾਲਾ A A P A P A P 3 303 909 0 0 909 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL002649 Credited 01/08/2023   7 BABBU SINGH(Self) PB-12-006-061-001/614 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL002649 Credited 01/08/2023   8 KAPOOR KAUR(Self) PB-12-006-061-001/603-A OTHER ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL002649 Credited 01/08/2023   9 JORA SINGH(Self) PB-12-006-061-001/602 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL002649 Credited 01/08/2023   10 CHAND SINGH(Self) PB-12-006-061-001/552 SC ਕੁਹਾਰਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL002649 Credited 01/08/2023   Daily Attendence 7 9 10 9 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54