Muster Roll No. : 8131	Date From : 26/07/2023    Date To : 01/08/2023	Sanction No. : 1131-33,,,    Sanction Date : 03/07/2023
Work Code : 2612006/IC/108345	Work Name : Kotkapura disty R.D. 29297-54200 maintenance of jungle clearance at vill Koharwala 23/24 (2612006/IC/108345)

Measurement Book Detail

MB NO.  4613        Page NO.  172

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 Sonia(Wife) PB-12-006-061-001/192-A SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002913 Credited 10/08/2023   2 BALVEER KAUR(Self) PB-12-006-061-001/196 SC ਕੁਹਾਰਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002913 Credited 10/08/2023   3 MITHU SINGH(Husband) PB-12-006-061-001/196 SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002913 Credited 10/08/2023   4 NARINDER KAUR PB-12-006-061-001/197 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002913 Credited 10/08/2023   5 JANGER KAUR(Self) PB-12-006-061-001/241 SC ਕੁਹਾਰਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002913 Credited 10/08/2023   6 GURBACHAN SINGH(Husband) PB-12-006-061-001/241 SC ਕੁਹਾਰਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002913 Credited 10/08/2023   7 MAJOR SINGH PB-12-006-061-001/197 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL002913 Credited 10/08/2023   8 gurmail singh(Self) PB-12-006-061-001/211-A SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL002913 Credited 10/08/2023   Daily Attendence 7 8 8 8 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1666.5

Total man days : 44