Muster Roll No. : 4976	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : ,,815...    Sanction Date : 02/05/2023
Work Code : 2612006/IC/104380	Work Name : kkp disty R.D 29297-54200 internal clearence at vill koharwala 23/24 (2612006/IC/104380)

Measurement Book Detail

MB NO.  3697        Page NO.  199

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 A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001542 Credited 14/07/2023   2 MANJEET KAUR(Wife) PB-12-006-061-001/291 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001542 Credited 14/07/2023   3 KULWANT SINGH(Self) PB-12-006-061-001/274 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001542 Credited 14/07/2023   4 KULWINDER KAUR(Wife) PB-12-006-061-001/257 OTHER ਕੁਹਾਰਵਾਲਾ P P A P A P P 5 303 1515 0 0 1515 CANARA BANK KOTKAPURA CNRB000210 2612006WL001542 Credited 14/07/2023   5 PURO KAUR(Self) PB-12-006-061-001/304 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001542 Credited 14/07/2023   6 Gurmail Singh(Self) PB-12-006-061-001/296-A SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL001542 Credited 14/07/2023   7 PARGAT SINGH(Self) PB-12-006-061-001/273 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001542 Credited 14/07/2023   8 JASPREET KAUR(Wife) PB-12-006-061-001/273 SC ਕੁਹਾਰਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001542 Credited 14/07/2023   9 SHINDA SINGH(Self) PB-12-006-061-001/269-A SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL001542 Credited 14/07/2023   10 SONA KAUR(Wife) PB-12-006-061-001/269-A SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL001542 Credited 14/07/2023   Daily Attendence 9 10 0 10 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57