Muster Roll No. : 8799	Date From : 03/08/2023    Date To : 07/08/2023	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.  7

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 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 JARNAIL SINGH(Self) PB-12-006-061-001/86-A SC ਕੁਹਾਰਵਾਲਾ P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL003110 Credited 18/08/2023   2 VISAKHA SINGH(Self) PB-12-006-061-001/90 SC ਕੁਹਾਰਵਾਲਾ P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL003110 Credited 18/08/2023   3 MALKEET KAUR(Wife) PB-12-006-061-001/86-A SC ਕੁਹਾਰਵਾਲਾ P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003110 Credited 18/08/2023   4 SIMARN KAUR(Wife) PB-12-006-061-001/78 SC ਕੁਹਾਰਵਾਲਾ P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003110 Credited 18/08/2023   5 BASANT SINGH(Self) PB-12-006-061-001/85 SC ਕੁਹਾਰਵਾਲਾ A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL0003437 Credited 28/08/2023   6 SANDEEP KAUR(Wife) PB-12-006-061-001/746 SC ਕੁਹਾਰਵਾਲਾ P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003110 Credited 18/08/2023   7 JAGJEET SINGH(Self) PB-12-006-061-001/748 SC ਕੁਹਾਰਵਾਲਾ P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003110 Credited 18/08/2023   8 RAJWINDER SINGH(Self) PB-12-006-061-001/746 SC ਕੁਹਾਰਵਾਲਾ P P P A P 4 303 1212 0 0 1212 CANARA BANK KOTKAPURA CNRB0002104 2612006WL003110 Credited 18/08/2023   9 MANDER SINGH(Self) PB-12-006-061-001/75 SC ਕੁਹਾਰਵਾਲਾ P P P A P 4 303 1212 0 0 1212 ICICI BANK Wara Duraka ICIC000275 2612006WL003110 Credited 18/08/2023   10 KIRPAL SINGH(Self) PB-12-006-061-001/749 SC ਕੁਹਾਰਵਾਲਾ P P P A P 4 303 1212 0 0 1212 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL003110 Credited 18/08/2023   Daily Attendence 9 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1181.7

Total man days : 39