Muster Roll No. : 13810	Date From : 26/11/2022    Date To : 01/12/2022	Sanction No. : 2612006/2021-2022/13019/AS    Sanction Date : 31/05/2021
Work Code : 2612006061/IC/89997	Work Name : Desilting of Khala Koharwala 2021 (2612006061/IC/89997)

Measurement Book Detail

MB NO.  56        Page NO.  6

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 JAGSEER SINGH(Self) PB-12-006-061-001/253 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL006168 Credited 10/12/2022   2 KULWANT SINGH(Self) PB-12-006-061-001/274 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL006168 Credited 10/12/2022   3 PREETAM KAUR(Wife) PB-12-006-061-001/306 SC ਕੁਹਾਰਵਾਲਾ P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL006168 Credited 10/12/2022   4 AJMER SINGH PB-12-006-061-001/306 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL006168 Credited 10/12/2022   5 JASPREET KAUR(Wife) PB-12-006-061-001/273 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL006168 Credited 10/12/2022   6 DALEEP KAUR(Self) PB-12-006-061-001/271-A OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P 6 282 1692 0 0 1692 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL006168 Credited 10/12/2022   7 JASVEER KAUR(Wife) PB-12-006-061-001/253 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL006168 Credited 10/12/2022   Daily Attendence 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1651.7142

Total man days : 41