Muster Roll No. : 15398	Date From : 29/11/2023    Date To : 05/12/2023	Sanction No. : 1570......    Sanction Date : 05/10/2023
Work Code : 2612006/IC/110015	Work Name : Internal clearance OF Kotkapura Disty RD 29297-54200 at vill Koharwala 23/24 (2612006/IC/110015)

Measurement Book Detail

MB NO.  4409        Page NO.  109

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 BACHAN KAUR(Wife) PB-12-006-061-001/275-A OTHER ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL006350 Credited 01/01/2024   2 AMARJEET KAUR(Wife) PB-12-006-061-001/29 SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL006350 Credited 01/01/2024   3 GURBACHAN SINGH(Husband) PB-12-006-061-001/241 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL006350 Credited 01/01/2024   4 KARMJEET KAUR(Wife) PB-12-006-061-001/245 SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL006350 Credited 01/01/2024   5 GAGANDEEP KAUR(Self) PB-12-006-061-001/248 SC ਕੁਹਾਰਵਾਲਾ A A P P A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL006350 Credited 01/01/2024   6 KULWANT SINGH(Self) PB-12-006-061-001/274 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL006350 Credited 01/01/2024   7 BACHATTAR SINGH(Self) PB-12-006-061-001/243 SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 303 1515 0 0 1515 CANARA BANK KOTKAPURA CNRB000210 2612006WL006350 Credited 01/01/2024   8 KULWINDER KAUR(Wife) PB-12-006-061-001/257 OTHER ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 CANARA BANK KOTKAPURA CNRB000210 2612006WL006350 Credited 01/01/2024   9 JALOR SINGH(Self) PB-12-006-061-001/257 OTHER ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL006350 Credited 01/01/2024   10 Sarbjeet Kaur(Self) PB-12-006-061-001/250 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL006350 Credited 01/01/2024   Daily Attendence 6 9 10 10 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54