Muster Roll No. : 2307	Date From : 18/06/2021    Date To : 01/07/2021	Sanction No. : 99281    Sanction Date : 30/05/2021
Work Code : 2612006/WC/9988999281	Work Name : Tank Clearnce Water Suplly Dept. Koharwala 2021-22

Measurement Book Detail

MB NO.  2576        Page NO.  75

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 8 9 10 11 12 13 14 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 1 SHINDERPAL KAUR(Wife) PB-12-006-061-001/64 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL001835 Credited 09/07/2021   2 JASWINDER KAUR(Mother) PB-12-006-061-001/73 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL001835 Credited 12/07/2021   3 VEERPAL KAUR(Wife) PB-12-006-061-001/691 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001835 Credited 22/07/2021   4 JASVEER KAUR(Wife) PB-12-006-061-001/71 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001835 Credited 09/07/2021   5 RAJNI KAUR(Daughter) PB-12-006-061-001/86-A SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001835 Credited 09/07/2021   6 BAGHWANTI KAUR(Self) PB-12-006-061-001/74-A OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL001835 Credited 22/07/2021   7 PARAMJEET KAUR(Daughter) PB-12-006-061-001/74-A OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL001835 Credited 22/07/2021   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 22596 Average Per labour 3228

Total man days : 84