Muster Roll No. : 1823	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : f-90637    Sanction Date : 20/05/2021
Work Code : 2612006/IC/90637	Work Name : kkp disty 31172-54200 1382 mandays kohar wala (2612006/IC/90637)

Measurement Book Detail

MB NO.  4790        Page NO.  68

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 JARNAIL SINGH(Self) PB-12-006-061-001/86-A SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001191 Credited 21/06/2021   2 NAND SINGH(Self) PB-12-006-061-001/98 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001191 Credited 21/06/2021   3 LAXHMI KAUR(Self) PB-12-006-061-001/625 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001191 Credited 21/06/2021   4 BHAJAN KAUR(Wife) PB-12-006-061-001/98 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001191 Credited 21/06/2021   5 MALKEET KAUR(Wife) PB-12-006-061-001/86-A SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001191 Credited 21/06/2021   6 JASMAIL KAUR(Self) PB-12-006-061-001/678 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001191 Credited 21/06/2021   7 SARDARA SINGH(Self) PB-12-006-061-001/65-A SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612006WL001191 Credited 21/06/2021   8 DARBARA SINGH(Self) PB-12-006-061-001/661 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001191 Credited 21/06/2021   9 GIAN KAUR(Wife) PB-12-006-061-001/661 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL001191 Credited 21/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1614

Total man days : 54