Muster Roll No. : 327	Date From : 19/04/2024    Date To : 25/04/2024	Sanction No. : 1623    Sanction Date : 17/10/2023
Work Code : 2612006/WC/9989004588	Work Name : water supply cleaning of silt from S&S Tank vill Koharwala 23/24 (2612006/WC/9989004588)

Measurement Book Detail

MB NO.  5712        Page NO.  59

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 PARMJEET KAUR(Wife) PB-12-006-061-001/82 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000232 Credited 02/05/2024   Sona kaur 2 AMANDEEP KAUR(Wife) PB-12-006-061-001/718 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000232 Credited 02/05/2024   Sona kaur Daily Attendence 2 2 0 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 3864 Average Per labour 1932

Total man days : 12