Muster Roll No. : 8794	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 BHAGWAN KAUR(Self) PB-12-006-061-001/534 SC ਕੁਹਾਰਵਾਲਾ P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003110 Credited 18/08/2023   2 Gurdev Singh(Husband) PB-12-006-061-001/534 SC ਕੁਹਾਰਵਾਲਾ P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL003110 Credited 18/08/2023   3 HARMESH KAUR(Self) PB-12-006-061-001/558 SC ਕੁਹਾਰਵਾਲਾ P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003110 Credited 18/08/2023   4 GURKAVITA KAUR(Self) PB-12-006-061-001/525 SC ਕੁਹਾਰਵਾਲਾ P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003110 Credited 18/08/2023   5 GURMAN SINGH PB-12-006-061-001/525 SC ਕੁਹਾਰਵਾਲਾ P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003110 Credited 18/08/2023   6 MANPREET KAUR(Wife) PB-12-006-061-001/53 SC ਕੁਹਾਰਵਾਲਾ P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003110 Credited 18/08/2023   7 GURCHARN SINGH(Self) PB-12-006-061-001/53 SC ਕੁਹਾਰਵਾਲਾ P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL003110 Credited 18/08/2023   8 NASEEB KAUR(Self) PB-12-006-061-001/556 SC ਕੁਹਾਰਵਾਲਾ P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL003110 Credited 18/08/2023   9 HARPAL KAUR(Self) PB-12-006-061-001/533 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   10 CHAND SINGH(Self) PB-12-006-061-001/552 SC ਕੁਹਾਰਵਾਲਾ P P P A P 4 303 1212 0 0 1212 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL003110 Credited 18/08/2023   Daily Attendence 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40