Muster Roll No. : 1520	Date From : 21/05/2024    Date To : 27/05/2024	Sanction No. : 2612006/2022-2023/18276/AS    Sanction Date : 31/08/2022
Work Code : 2612006061/DP/GIS/21499	Work Name : New planatation at vill Koharwala 2022 (2612006061/DP/GIS/21499)

Measurement Book Detail

MB NO.  56        Page NO.  16

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 NARINDER KAUR PB-12-006-061-001/197 SC ਕੁਹਾਰਵਾਲਾ P P P A P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001077 Credited 01/06/2024   Sona kaur 2 KULWANT SINGH(Self) PB-12-006-061-001/274 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001077 Credited 01/06/2024   Sona kaur 3 MANPREET KAUR(Wife) PB-12-006-061-001/381 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001077 Credited 01/06/2024   Sona kaur 4 RANI KAUR PB-12-006-061-001/479 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001077 Credited 01/06/2024   Sona kaur 5 GURDEV KAUR(Wife) PB-12-006-061-001/116 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 322 1932 0 0 1932 ICICI BANK Wara Duraka ICIC0002750 2612006WL001077 Credited 01/06/2024   Sona kaur 6 MAJOR SINGH PB-12-006-061-001/197 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL001077 Credited 01/06/2024   Sona kaur 7 SURJEET SINGH(Self) PB-12-006-061-001/164 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001077 Credited 01/06/2024   Sona kaur 8 MANJOT KAUR PB-12-006-061-001/325-A OTHER ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001077 Credited 01/06/2024   Sona kaur 9 SONA KAUR(Wife) PB-12-006-061-001/269-A SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL001077 Credited 01/06/2024   Sona kaur 10 DALEEP KAUR(Self) PB-12-006-061-001/271-A OTHER ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 322 1932 0 0 1932 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL001077 Credited 01/06/2024   Sona kaur Daily Attendence 10 10 10 9 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 15134 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 18998 Average Per labour 1899.8

Total man days : 59