Muster Roll No. : 11062	Date From : 08/10/2022    Date To : 13/10/2022	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.  55        Page NO.  5

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 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 Kulwinder kaur(Wife) PB-12-006-061-001/694 OTHER ਕੁਹਾਰਵਾਲਾ P P A P A A 3 282 846 0 0 846 INDIAN OVERSEAS BANK KOT KAPURA IOBA0002247 2612006WL004662 Credited 27/10/2022   2 BEANT KAUR(Wife) PB-12-006-061-001/722 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004662 Credited 27/10/2022   3 PARMJEET KAUR(Wife) PB-12-006-061-001/82 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004662 Credited 27/10/2022   4 Kuldeep singh(Self) PB-12-006-061-001/691 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004662 Credited 27/10/2022   5 PARAMJIT KAUR(Self) PB-12-006-061-001/704 SC ਕੁਹਾਰਵਾਲਾ P P A A P A 3 282 846 0 0 846 ICICI BANK Wara Duraka ICIC0002750 2612006WL004662 Credited 27/10/2022   6 AMANDEEP KAUR(Wife) PB-12-006-061-001/718 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL004662 Credited 27/10/2022   7 RAM SINGH(Self) PB-12-006-061-001/721 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 282 1692 0 0 1692 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL004662 Credited 27/10/2022   Daily Attendence 7 7 5 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1450.2858

Total man days : 36