Muster Roll No. : 14199	Date From : 03/11/2023    Date To : 09/11/2023	Sanction No. : 59803    Sanction Date : 02/11/2021
Work Code : 2612006/RC/9989059803	Work Name : Road Bram Koharwala (M) 21/22 (2612006/RC/9989059803)

Measurement Book Detail

MB NO.  10553        Page NO.  149

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 SHINDERPAL KAUR(Wife) PB-12-006-061-001/64 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL005427 Credited 01/01/2024   2 sarabjeet kaur(Self) PB-12-006-061-001/590 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL005427 Credited 01/01/2024   3 HARMESH KAUR(Self) PB-12-006-061-001/558 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005427 Credited 01/01/2024   4 DALJEET KAUR(Wife) PB-12-006-061-001/559 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005427 Credited 01/01/2024   5 Paramjeet kaur(Wife) PB-12-006-061-001/632 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005427 Credited 01/01/2024   6 Baldev singh(Son) PB-12-006-061-001/605 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL005427 Credited 01/01/2024   7 NASEEB KAUR(Self) PB-12-006-061-001/556 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL005427 Credited 01/01/2024   8 BABBU SINGH(Self) PB-12-006-061-001/614 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL005427 Credited 01/01/2024   9 MALKEET KAUR(Wife) PB-12-006-061-001/614 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL005427 Credited 01/01/2024   10 CHAND SINGH(Self) PB-12-006-061-001/552 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL005427 Credited 01/01/2024   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60