Muster Roll No. : 620	Date From : 23/05/2019    Date To : 05/06/2019	Sanction No. : F-42646    Sanction Date : 25/04/2019
Work Code : 2612006/IC/42646	Work Name : kotkapura disty. 29297 to 54200 (2019-20) (2612006/IC/42646)

Measurement Book Detail

MB NO.  12        Page NO.  6

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 Attendance By 1 RAMANDEEP KAUR(Self) PB-12-006-061-001/589 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A A A A A A A X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000761 Credited 21/06/2019   2 KIRANDEEP KAUR(Self) PB-12-006-061-001/595 SC ਕੁਹਾਰਵਾਲਾ P A A A A A A A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000761 Credited 21/06/2019   3 KASHMEER KAUR(Self) PB-12-006-061-001/642 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P A A A A A A A A X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000761 Credited 20/06/2019   4 MANPREET KAUR(Self) PB-12-006-061-001/619 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P A A A A X 8 241 1928 0 0 1928 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000761 Credited 21/06/2019   5 MALKEET KAUR(Wife) PB-12-006-061-001/7 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P A A A X 9 241 2169 0 0 2169 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000761 Credited 21/06/2019   6 HARDEV KAUR(Wife) PB-12-006-061-001/6 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A P A A A A A X 7 241 1687 0 0 1687 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000761 Credited 21/06/2019   7 RUPINDER KAUR(Self) PB-12-006-061-001/647 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A X 10 241 2410 0 0 2410 ICICI BANK Wara Duraka ICIC0002750 2612006WL000761 Credited 21/06/2019   8 DARBARA SINGH(Self) PB-12-006-061-001/661 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A X 10 241 2410 0 0 2410 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000761 Credited 20/06/2019   9 kiranpreet kaur PB-12-006-061-001/579 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A X 10 241 2410 0 0 2410 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000761 Credited 20/06/2019   10 BABBU SINGH(Self) PB-12-006-061-001/614 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P A A A X 9 241 2169 0 0 2169 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000761 Credited 20/06/2019   11 GIAN KAUR(Wife) PB-12-006-061-001/661 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A X 10 241 2410 0 0 2410 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000761 Credited 20/06/2019   12 KAPOOR KAUR(Self) PB-12-006-061-001/603-A OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A X 10 241 2410 0 0 2410 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000761 Credited 20/06/2019   13 BAGHWANTI KAUR(Self) PB-12-006-061-001/74-A OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P A A A X 9 241 2169 0 0 2169 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL000761 Credited 20/06/2019   Daily Attendence 13 12 12 12 12 11 0 10 9 8 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15183 Amount Paid ST 0 Amount Paid Other 9881

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

Total Cash payment(In Rs.) Cash 25064 Average Per labour 1928

Total man days : 104