Muster Roll No. : 9099	Date From : 08/08/2023    Date To : 14/08/2023	Sanction No. : 2612006/2023-2024/10165/AS    Sanction Date : 16/05/2023
Work Code : 2612006061/IC/GIS/23824	Work Name : Deslting of khala at vill Koharwala 23/24 (2612006061/IC/GIS/23824)

Measurement Book Detail

MB NO.  56        Page NO.  7

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 JASWINDER SINGH(Self) PB-12-006-061-001/470 SC ਕੁਹਾਰਵਾਲਾ A A P P A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL003355 Credited 28/08/2023   2 JASVEER KAUR(Wife) PB-12-006-061-001/486 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003355 Credited 28/08/2023   3 SIMERPREET KAUR(Wife) PB-12-006-061-001/487 SC ਕੁਹਾਰਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003355 Credited 28/08/2023   4 PARAMJEET KAUR(Wife) PB-12-006-061-001/470 SC ਕੁਹਾਰਵਾਲਾ A A P P A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003355 Credited 28/08/2023   5 RANI KAUR PB-12-006-061-001/479 SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003355 Credited 28/08/2023   6 GURMAIL KAUR(Self) PB-12-006-061-001/475 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL003355 Credited 28/08/2023   7 GURNAM SINGH(Self) PB-12-006-061-001/486 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL003355 Credited 28/08/2023   8 TARA SINGH(Husband) PB-12-006-061-001/479 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL003355 Credited 28/08/2023   9 GURDEEP SINGH(Self) PB-12-006-061-001/49 SC ਕੁਹਾਰਵਾਲਾ A A A A P A P 2 303 606 0 0 606 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL003355 Credited 28/08/2023   10 RAMANDEEP KAUR(Wife) PB-12-006-061-001/49 SC ਕੁਹਾਰਵਾਲਾ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL003355 Credited 28/08/2023   Daily Attendence 6 7 8 9 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47