Muster Roll No. : 12053	Date From : 07/11/2022    Date To : 13/11/2022	Sanction No. : 2612006/2022-2023/21423/AS    Sanction Date : 13/09/2022
Work Code : 2612006061/RC/GIS/20707	Work Name : kacha rasta vill koharwala 22/23 (2612006061/RC/GIS/20707)

Measurement Book Detail

MB NO.  56        Page NO.  4

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 MANPREET KAUR(Wife) PB-12-006-061-001/53 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005589 Credited 24/11/2022   2 RAMANDEEP KAUR(Self) PB-12-006-061-001/633-A OTHER ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005589 Credited 24/11/2022   3 MANPREET KAUR(Self) PB-12-006-061-001/619 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 CANARA BANK KOTKAPURA CNRB0002104 2612006WL005589 Credited 24/11/2022   4 HARDEV KAUR(Wife) PB-12-006-061-001/6 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 CANARA BANK KOTKAPURA CNRB0002104 2612006WL005589 Credited 24/11/2022   5 BABBU SINGH(Self) PB-12-006-061-001/614 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL005589 Credited 24/11/2022   6 AKKI KAUR(Wife) PB-12-006-061-001/594 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL005589 Credited 24/11/2022   7 BALDEV SINGH(Self) PB-12-006-061-001/594 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 HDFC KOTKAPURA - FARIDKOT - PUNJAB HDFC0000648 2612006WL005589 Credited 24/11/2022   8 CHAND SINGH(Self) PB-12-006-061-001/552 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL005589 Credited 24/11/2022   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1656.75

Total man days : 47