Muster Roll No. : 6603	Date From : 02/08/2022    Date To : 08/08/2022	Sanction No. : 2612006/2022-2023/12071/AS    Sanction Date : 05/07/2022
Work Code : 2612006061/IC/GIS/20706	Work Name : Desilting of khala village koharwala 2022/23 (2612006061/IC/GIS/20706)

Measurement Book Detail

MB NO.  5        Page NO.  2

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 sarabjeet kaur(Self) PB-12-006-061-001/590 SC ਕੁਹਾਰਵਾਲਾ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL002597 Credited 19/08/2022   2 RAMANDEEP KAUR(Self) PB-12-006-061-001/589 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002597 Credited 19/08/2022   3 SUKHPAL KAUR(Self) PB-12-006-061-001/606 SC ਕੁਹਾਰਵਾਲਾ A A A A P P A 2 282 564 0 0 564 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002597 Credited 19/08/2022   4 HARDEV KAUR(Wife) PB-12-006-061-001/6 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 CANARA BANK KOTKAPURA CNRB0002104 2612006WL002597 Credited 19/08/2022   5 BABBU SINGH(Self) PB-12-006-061-001/614 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL002597 Credited 19/08/2022   6 CHAND SINGH(Self) PB-12-006-061-001/552 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL002597 Credited 19/08/2022   Daily Attendence 5 5 5 4 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1363

Total man days : 29