Muster Roll No. : 12693	Date From : 11/11/2022    Date To : 17/11/2022	Sanction No. : 1392.    Sanction Date : 01/11/2022
Work Code : 2612006/IC/99847	Work Name : Internal clearance ,sarkanda rd 29297-25000 kkp disty & KHARA minor 22/23 2022/23 (2612006/IC/99847)

Measurement Book Detail

MB NO.  4613        Page NO.  163

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 TEJ KAUR(Sister) PB-12-006-061-001/521 SC ਕੁਹਾਰਵਾਲਾ X X X B P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005737 Credited 26/11/2022   2 MANPREET KAUR(Wife) PB-12-006-061-001/53 SC ਕੁਹਾਰਵਾਲਾ X X X B P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005737 Credited 26/11/2022   3 RESHAM KAUR(Self) PB-12-006-061-001/510 SC ਕੁਹਾਰਵਾਲਾ X X X B P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005737 Credited 26/11/2022   4 HARDEV KAUR(Wife) PB-12-006-061-001/6 OTHER ਕੁਹਾਰਵਾਲਾ X X X B P P P 3 282 846 0 0 846 CANARA BANK KOTKAPURA CNRB0002104 2612006WL005737 Credited 26/11/2022   5 kiranpreet kaur PB-12-006-061-001/579 SC ਕੁਹਾਰਵਾਲਾ X X X B P P P 3 282 846 0 0 846 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL005737 Credited 26/11/2022   6 RAJ KAUR(Self) PB-12-006-061-001/526 OTHER ਕੁਹਾਰਵਾਲਾ X X X B P P P 3 282 846 0 0 846 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL005737 Credited 26/11/2022   7 KAPOOR KAUR(Self) PB-12-006-061-001/603-A OTHER ਕੁਹਾਰਵਾਲਾ X X X B P P P 3 282 846 0 0 846 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL005737 Credited 26/11/2022   8 AKKI KAUR(Wife) PB-12-006-061-001/594 SC ਕੁਹਾਰਵਾਲਾ X X X B P P P 3 282 846 0 0 846 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL005737 Credited 26/11/2022   9 BALDEV SINGH(Self) PB-12-006-061-001/594 SC ਕੁਹਾਰਵਾਲਾ X X X B P P P 3 282 846 0 0 846 HDFC KOTKAPURA - FARIDKOT - PUNJAB HDFC0000648 2612006WL005737 Credited 26/11/2022   10 CHAND SINGH(Self) PB-12-006-061-001/552 SC ਕੁਹਾਰਵਾਲਾ X X X B P P P 3 282 846 0 0 846 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL005737 Credited 26/11/2022   Daily Attendence 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 846

Total man days : 30