Muster Roll No. : 2915	Date From : 04/07/2021    Date To : 07/07/2021	Sanction No. : 2612006/2020-2021/29110/AS    Sanction Date : 14/10/2020
Work Code : 2612006061/LD/9989009923	Work Name : Land Levelling AT Koharwala 20-21

Measurement Book Detail

MB NO.  4079        Page NO.  70

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 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 HARBANS KAUR(Wife) PB-12-006-061-001/357 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001983 Credited 16/07/2021   2 LASHMI KAUR(Self) PB-12-006-061-001/532 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001983 Credited 17/07/2021   3 TEHAL SINGH(Self) PB-12-006-061-001/67-A SC ਕੁਹਾਰਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001983 Credited 17/07/2021   4 Amandeep kaur(Self) PB-12-006-061-001/695 OTHER ਕੁਹਾਰਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001983 Credited 16/09/2021   5 Veerpal kaur(Wife) PB-12-006-061-001/146-A SC ਕੁਹਾਰਵਾਲਾ P P P P 4 269 1076 0 0 1076 IDBI BANK Kotkapura IBKL0001774 2612006WL001983 Credited 16/07/2021   6 BILLU SINGH PB-12-006-061-001/155 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 269 1076 0 0 1076 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001983 Credited 19/07/2021   Daily Attendence 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 1076

Total man days : 24