Muster Roll No. : 2100	Date From : 28/05/2024    Date To : 03/06/2024	Sanction No. : 170............    Sanction Date : 09/05/2024
Work Code : 2612006/IC/115467	Work Name : Kotkapura Disty RD 31172/54200 internal work vill KOHARWALA 24/25 (2612006/IC/115467)

Measurement Book Detail

MB NO.  4836        Page NO.  17

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 JASVEER KAUR(Wife) PB-12-006-061-001/486 SC ਕੁਹਾਰਵਾਲਾ P P P P A A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL0001733 Credited 22/06/2024   Sona kaur 2 SIMERPREET KAUR(Wife) PB-12-006-061-001/487 SC ਕੁਹਾਰਵਾਲਾ P P P A A A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001331 Credited 12/06/2024   Sona kaur 3 MANDEEP KAUR(Self) PB-12-006-061-001/460 SC ਕੁਹਾਰਵਾਲਾ P P P P A A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001331 Credited 12/06/2024   Sona kaur 4 RANI KAUR PB-12-006-061-001/479 SC ਕੁਹਾਰਵਾਲਾ P P P P A A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001331 Credited 12/06/2024   Sona kaur 5 MANPREET KAUR(Wife) PB-12-006-061-001/53 SC ਕੁਹਾਰਵਾਲਾ P P P P A A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001331 Credited 12/06/2024   Sona kaur 6 BILLU SINGH PB-12-006-061-001/505 SC ਕੁਹਾਰਵਾਲਾ A P P P A A P 4 322 1288 0 0 1288 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001331 Credited 12/06/2024   Sona kaur 7 JASWINDER KAUR(Wife) PB-12-006-061-001/509 SC ਕੁਹਾਰਵਾਲਾ P P P P A A P 5 322 1610 0 0 1610 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001331 Credited 12/06/2024   Sona kaur 8 RAJ KAUR(Self) PB-12-006-061-001/526 OTHER ਕੁਹਾਰਵਾਲਾ A P A P A A P 3 322 966 0 0 966 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001331 Credited 12/06/2024   Sona kaur 9 TARA SINGH(Husband) PB-12-006-061-001/479 SC ਕੁਹਾਰਵਾਲਾ P P P P A A P 5 322 1610 0 0 1610 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL001331 Credited 12/06/2024   Sona kaur Daily Attendence 7 9 8 8 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 12236 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 13202 Average Per labour 1466.8889

Total man days : 41