Muster Roll No. : 8788	Date From : 03/08/2023    Date To : 07/08/2023	Sanction No. : 2612006/2023-2024/10165/AS    Sanction Date : 16/05/2023
Work Code : 2612006061/IC/GIS/23824	Work Name : Deslting of khala at vill Koharwala 23/24 (2612006061/IC/GIS/23824)

Measurement Book Detail

MB NO.  56        Page NO.  7

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 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 BACHAN KAUR(Wife) PB-12-006-061-001/275-A OTHER ਕੁਹਾਰਵਾਲਾ P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003110 Credited 18/08/2023   2 KULWANT SINGH(Self) PB-12-006-061-001/274 SC ਕੁਹਾਰਵਾਲਾ P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003110 Credited 18/08/2023   3 Manpreet Kaur(Wife) PB-12-006-061-001/296-A SC ਕੁਹਾਰਵਾਲਾ P P P A P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003110 Credited 18/08/2023   4 GURMAIL KAUR PB-12-006-061-001/308 SC ਕੁਹਾਰਵਾਲਾ P P P A P 4 303 1212 0 0 1212 CANARA BANK KOTKAPURA CNRB0002104 2612006WL003110 Credited 18/08/2023   5 GURMEET KAUR(Self) PB-12-006-061-001/293 SC ਕੁਹਾਰਵਾਲਾ P P A A P 3 303 909 0 0 909 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL003110 Credited 18/08/2023   6 Gurmail Singh(Self) PB-12-006-061-001/296-A SC ਕੁਹਾਰਵਾਲਾ P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL003110 Credited 18/08/2023   7 PARGAT SINGH(Self) PB-12-006-061-001/273 SC ਕੁਹਾਰਵਾਲਾ P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL003110 Credited 18/08/2023   8 JASPREET KAUR(Wife) PB-12-006-061-001/273 SC ਕੁਹਾਰਵਾਲਾ A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL003110 Credited 18/08/2023   9 DALEEP KAUR(Self) PB-12-006-061-001/271-A OTHER ਕੁਹਾਰਵਾਲਾ P A P A P 3 303 909 0 0 909 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL003110 Credited 18/08/2023   Daily Attendence 8 8 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1043.6666

Total man days : 31