Muster Roll No. : 3241	Date From : 11/06/2024    Date To : 17/06/2024	Sanction No. : 170............    Sanction Date : 09/05/2024
Work Code : 2612006/IC/115467	Work Name : Kotkapura Disty RD 31172/54200 internal work vill KOHARWALA 24/25 (2612006/IC/115467)

Measurement Book Detail

MB NO.  4836        Page NO.  30

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 NIHAAL KAUR(Wife) PB-12-006-061-001/17 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001709 Credited 22/06/2024   Sona kaur 2 BALVEER KAUR(Self) PB-12-006-061-001/196 SC ਕੁਹਾਰਵਾਲਾ A P P P A A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001709 Credited 23/06/2024   Sona kaur 3 MITHU SINGH(Husband) PB-12-006-061-001/196 SC ਕੁਹਾਰਵਾਲਾ P P P P A A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001709 Credited 22/06/2024   Sona kaur 4 MANJEET KAUR(Self) PB-12-006-061-001/188 SC ਕੁਹਾਰਵਾਲਾ A A P P P A P 4 322 1288 0 0 1288 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001709 Credited 23/06/2024   Sona kaur 5 GURMEET KAUR(Self) PB-12-006-061-001/178 SC ਕੁਹਾਰਵਾਲਾ A A P P P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001709 Credited 22/06/2024   Sona kaur 6 SHINDA SINGH(Self) PB-12-006-061-001/269-A SC ਕੁਹਾਰਵਾਲਾ P P P A P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL001709 Credited 22/06/2024   Sona kaur 7 gurmail singh(Self) PB-12-006-061-001/211-A SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL001709 Credited 22/06/2024   Sona kaur Daily Attendence 4 5 7 6 5 0 7

Category Amount Paid(In Rs.) Amount Paid SC 10948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10948 Average Per labour 1564

Total man days : 34