Muster Roll No. : 1540	Date From : 13/05/2023    Date To : 15/05/2023	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.  5

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 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 3 303 909 0 0 909 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000494 Credited 25/05/2023   2 SEETO KAUR(Self) PB-12-006-061-001/184 SC ਕੁਹਾਰਵਾਲਾ P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB002730 2612006WL000494 Credited 25/05/2023   3 NANAK SINGH(Son) PB-12-006-061-001/184 SC ਕੁਹਾਰਵਾਲਾ P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000494 Credited 25/05/2023   4 BALVEER KAUR(Self) PB-12-006-061-001/196 SC ਕੁਹਾਰਵਾਲਾ P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000494 Credited 25/05/2023   5 BALWANT SINGH(Self) PB-12-006-061-001/168 SC ਕੁਹਾਰਵਾਲਾ P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL0000715 Credited 07/06/2023   6 NIHAAL KAUR(Wife) PB-12-006-061-001/17 SC ਕੁਹਾਰਵਾਲਾ P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000494 Credited 26/05/2023   7 GURPREET KAUR(Self) PB-12-006-061-001/174 SC ਕੁਹਾਰਵਾਲਾ P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000494 Credited 25/05/2023   8 SUKHDEEP KAUR(Wife) PB-12-006-061-001/182 OTHER ਕੁਹਾਰਵਾਲਾ P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000494 Credited 25/05/2023   9 MANJEET KAUR(Self) PB-12-006-061-001/188 SC ਕੁਹਾਰਵਾਲਾ P P P 3 303 909 0 0 909 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000494 Credited 25/05/2023   10 GURMEET KAUR(Self) PB-12-006-061-001/178 SC ਕੁਹਾਰਵਾਲਾ P P P 3 303 909 0 0 909 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000494 Credited 25/05/2023   Daily Attendence 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 878.7

Total man days : 29