Muster Roll No. : 15410	Date From : 29/11/2023    Date To : 05/12/2023	Sanction No. : 1570......    Sanction Date : 05/10/2023
Work Code : 2612006/IC/110015	Work Name : Internal clearance OF Kotkapura Disty RD 29297-54200 at vill Koharwala 23/24 (2612006/IC/110015)

Measurement Book Detail

MB NO.  4409        Page NO.  109

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 VISAKHA SINGH(Self) PB-12-006-061-001/90 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL006350 Credited 01/01/2024   2 SIMARN KAUR(Wife) PB-12-006-061-001/78 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL006350 Credited 01/01/2024   3 PARMJEET KAUR(Wife) PB-12-006-061-001/82 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL006350 Credited 01/01/2024   4 SUKHJEET KAUR(Wife) PB-12-006-061-001/93 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL006350 Credited 01/01/2024   5 MANJEET KAUR(Self) PB-12-006-061-001/94-A SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL006350 Credited 01/01/2024   6 JASVINDER KAUR(Wife) PB-12-006-061-001/90 SC ਕੁਹਾਰਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL006350 Credited 01/01/2024   7 BALJIT KAUR(Wife) PB-12-006-061-001/756 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 UCO BANK KOTKAPURA UCBA0002160 2612006WL006350 Credited 01/01/2024   8 CHARANJEET KAUR(Wife) PB-12-006-061-001/92-A OTHER ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006350 Credited 01/01/2024   Daily Attendence 7 8 8 8 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1742.25

Total man days : 46