Muster Roll No. : 14197	Date From : 03/11/2023    Date To : 09/11/2023	Sanction No. : 59803    Sanction Date : 02/11/2021
Work Code : 2612006/RC/9989059803	Work Name : Road Bram Koharwala (M) 21/22 (2612006/RC/9989059803)

Measurement Book Detail

MB NO.  10553        Page NO.  149

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 gurmeet kaur PB-12-006-061-001/255 OTHER ਕੁਹਾਰਵਾਲਾ P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL005427 Credited 01/01/2024   2 KARMJEET KAUR(Wife) PB-12-006-061-001/245 SC ਕੁਹਾਰਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005427 Credited 01/01/2024   3 KARMJEET KAUR(Wife) PB-12-006-061-001/107 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005427 Credited 01/01/2024   4 GURDEV KAUR(Wife) PB-12-006-061-001/149 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005427 Credited 01/01/2024   5 KARTAR KAUR(Wife) PB-12-006-061-001/163 SC ਕੁਹਾਰਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005427 Credited 01/01/2024   6 BALVEER KAUR(Self) PB-12-006-061-001/196 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005427 Credited 01/01/2024   7 BACHAN KAUR(Self) PB-12-006-061-001/103 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 CANARA BANK KOTKAPURA CNRB000210 2612006WL005427 Credited 01/01/2024   8 AMARJEET KAUR(Wife) PB-12-006-061-001/190 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 CANARA BANK KOTKAPURA CNRB0002104 2612006WL005427 Credited 01/01/2024   9 NASIB KAUR(Self) PB-12-006-061-001/204 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL005427 Credited 01/01/2024   10 GURMEET KAUR(Self) PB-12-006-061-001/178 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL005427 Credited 01/01/2024   Daily Attendence 9 10 0 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56