Muster Roll No. : 14655	Date From : 10/12/2022    Date To : 15/12/2022	Sanction No. : 2612006/2022-2023/21423/AS    Sanction Date : 13/09/2022
Work Code : 2612006061/RC/GIS/20707	Work Name : kacha rasta vill koharwala 22/23 (2612006061/RC/GIS/20707)

Measurement Book Detail

MB NO.  56        Page NO.  4

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 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 GAGANDEEP KAUR(Self) PB-12-006-061-001/248 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL006582 Credited 23/12/2022   2 SAWARN KAUR(Self) PB-12-006-061-001/464 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL006582 Credited 23/12/2022   3 SIMERPREET KAUR(Wife) PB-12-006-061-001/487 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL006582 Credited 23/12/2022   4 SUKHPREET KAUR(Self) PB-12-006-061-001/498 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL006582 Credited 23/12/2022   5 JASWINDER KAUR(Wife) PB-12-006-061-001/140 SC ਕੁਹਾਰਵਾਲਾ P P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL006582 Credited 23/12/2022   6 BHALWAN SINGH(Self) PB-12-006-061-001/222 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 282 1692 0 0 1692 CANARA BANK KOTKAPURA CNRB0002104 2612006WL006582 Credited 23/12/2022   7 ANU RADHA(Wife) PB-12-006-061-001/720 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 282 1692 0 0 1692 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL006582 Credited 23/12/2022   Daily Attendence 7 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1571.1428

Total man days : 39