Muster Roll No. : 14800	Date From : 12/12/2022    Date To : 18/12/2022	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.  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 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 pritam singh(Husband) PB-12-006-061-001/360 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL006615 Credited 23/12/2022   2 CHARNJEET KAUR(Self) PB-12-006-061-001/443 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL006615 Credited 23/12/2022   3 KARMJEET KAUR(Wife) PB-12-006-061-001/107 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL006615 Credited 23/12/2022   4 SANDEEP KAUR(Wife) PB-12-006-061-001/137 SC ਕੁਹਾਰਵਾਲਾ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL006615 Credited 23/12/2022   5 CHAND SINGH(Self) PB-12-006-061-001/314-A OTHER ਕੁਹਾਰਵਾਲਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL006615 Credited 23/12/2022   6 SURJEET SINGH(Self) PB-12-006-061-001/164 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL006615 Credited 23/12/2022   7 CHAND SINGH(Self) PB-12-006-061-001/552 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL006615 Credited 23/12/2022   Daily Attendence 7 7 7 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1450.2858

Total man days : 36