Muster Roll No. : 2617	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 9    Sanction Date : 11/05/2023
Work Code : 2612006/RC/9989091044	Work Name : Road berm at vill kohar wala ( hari nau & dhaipai road ) 23/24 (2612006/RC/9989091044)

Measurement Book Detail

MB NO.  10553        Page NO.  121

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 LAKHWINDER KAUR(Self) PB-12-006-061-001/194 SC ਕੁਹਾਰਵਾਲਾ P A P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000793 Credited 07/06/2023   2 GURBHEJ SINGH(Husband) PB-12-006-061-001/194 SC ਕੁਹਾਰਵਾਲਾ P A A P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000793 Credited 07/06/2023   3 AMARJEET KAUR(Wife) PB-12-006-061-001/29 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000793 Credited 07/06/2023   4 MANDER SINGH(Self) PB-12-006-061-001/33 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000793 Credited 07/06/2023   5 KARMJEET KAUR(Self) PB-12-006-061-001/337 SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000793 Credited 07/06/2023   6 JASVEER SINGH(Self) PB-12-006-061-001/190 SC ਕੁਹਾਰਵਾਲਾ P A A A A A A 1 303 303 0 0 303 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000793 Credited 07/06/2023   7 AMARJEET KAUR(Wife) PB-12-006-061-001/190 SC ਕੁਹਾਰਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000793 Credited 07/06/2023   8 JASVEER KAUR(Wife) PB-12-006-061-001/33 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000793 Credited 07/06/2023   9 BALOUR SINGH(Self) PB-12-006-061-001/35 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000793 Credited 07/06/2023   10 PARDEEP SINGH(Son) PB-12-006-061-001/190 SC ਕੁਹਾਰਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL000793 Credited 07/06/2023   Daily Attendence 8 7 8 9 9 0 6

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47