Muster Roll No. : 4978	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : ,,815...    Sanction Date : 02/05/2023
Work Code : 2612006/IC/104380	Work Name : kkp disty R.D 29297-54200 internal clearence at vill koharwala 23/24 (2612006/IC/104380)

Measurement Book Detail

MB NO.  3697        Page NO.  199

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 SEWA SINGH(Self) PB-12-006-061-001/371 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001542 Credited 14/07/2023   2 pritam singh(Husband) PB-12-006-061-001/360 SC ਕੁਹਾਰਵਾਲਾ P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001542 Credited 14/07/2023   3 TARSEM SINGH PB-12-006-061-001/356 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB002730 2612006WL001542 Credited 14/07/2023   4 MANPREET KAUR(Wife) PB-12-006-061-001/356 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001542 Credited 14/07/2023   5 JEET SINGH(Self) PB-12-006-061-001/332 SC ਕੁਹਾਰਵਾਲਾ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL001542 Credited 14/07/2023   6 SURJEET KAUR(Wife) PB-12-006-061-001/371 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001542 Credited 14/07/2023   7 BALVEER SINGH(Self) PB-12-006-061-001/37 SC ਕੁਹਾਰਵਾਲਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001542 Credited 14/07/2023   8 HARBANS KAUR(Self) PB-12-006-061-001/403 OTHER ਕੁਹਾਰਵਾਲਾ A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001542 Credited 14/07/2023   Daily Attendence 7 7 0 7 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36