Muster Roll No. : 8285	Date From : 24/08/2022    Date To : 28/08/2022	Sanction No. : 12/8/2022    Sanction Date : 12/08/2022
Work Code : 2612006/IC/98607	Work Name : Kotkapura Disty R.D 31172 -54200 Kohar wala 2022-23 (2612006/IC/98607)

Measurement Book Detail

MB NO.  5        Page NO.  2

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 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 JAGSEER SINGH(Self) PB-12-006-061-001/562 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003159 Credited 03/09/2022   2 RAJWINDER SINGH(Husband) PB-12-006-061-001/548 SC ਕੁਹਾਰਵਾਲਾ P P A P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003159 Credited 03/09/2022   3 CHARNJEET SINGH(Self) PB-12-006-061-001/559 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003159 Credited 03/09/2022   4 DALJEET KAUR(Wife) PB-12-006-061-001/559 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003159 Credited 03/09/2022   5 GURPREET SINGH(Self) PB-12-006-061-001/561 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003159 Credited 03/09/2022   6 AMANDEEP KAUR(Wife) PB-12-006-061-001/561 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 282 1410 0 0 1410 UCO BANK KOTKAPURA UCBA0002160 2612006WL003159 Credited 03/09/2022   7 MANDEEP KAUR(Self) PB-12-006-061-001/548 SC ਕੁਹਾਰਵਾਲਾ P A P P A 3 282 846 0 0 846 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL003159 Credited 03/09/2022   8 CHAND SINGH(Self) PB-12-006-061-001/552 SC ਕੁਹਾਰਵਾਲਾ P P A P P 4 282 1128 0 0 1128 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL003159 Credited 03/09/2022   Daily Attendence 8 7 6 8 6

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1233.75

Total man days : 35