Muster Roll No. : 1556	Date From : 13/05/2023    Date To : 15/05/2023	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.  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 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 LAKHWINDER KAUR(Self) PB-12-006-061-001/194 SC ਕੁਹਾਰਵਾਲਾ P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000494 Credited 25/05/2023   2 KARMJEET KAUR(Wife) PB-12-006-061-001/245 SC ਕੁਹਾਰਵਾਲਾ P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000494 Credited 25/05/2023   3 AMARJEET KAUR(Wife) PB-12-006-061-001/29 SC ਕੁਹਾਰਵਾਲਾ P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000494 Credited 25/05/2023   4 MANDER SINGH(Self) PB-12-006-061-001/33 SC ਕੁਹਾਰਵਾਲਾ P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000494 Credited 25/05/2023   5 KARMJEET KAUR(Self) PB-12-006-061-001/337 SC ਕੁਹਾਰਵਾਲਾ P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000494 Credited 26/05/2023   6 AMARJEET KAUR(Wife) PB-12-006-061-001/190 SC ਕੁਹਾਰਵਾਲਾ P P P 3 303 909 0 0 909 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000494 Credited 25/05/2023   7 JASVEER KAUR(Wife) PB-12-006-061-001/33 SC ਕੁਹਾਰਵਾਲਾ P P P 3 303 909 0 0 909 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000494 Credited 25/05/2023   Daily Attendence 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 865.7143

Total man days : 20