Muster Roll No. : 277	Date From : 16/04/2021    Date To : 29/04/2021	Sanction No. : 15/03/2021    Sanction Date : 15/03/2021
Work Code : 2612006/DP/115964	Work Name : Forest Cilvicluture KoharWala 20-21 (2612006/DP/115964)

Measurement Book Detail

MB NO.  63        Page NO.  152

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 RANO KAUR(Wife) PB-12-006-061-001/130 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB002730 2612006WL000310 Credited 20/05/2021   2 JASVEER KAUR(Wife) PB-12-006-061-001/486 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P A P P P P A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000310 Credited 20/05/2021   3 TARSEM SINGH PB-12-006-061-001/356 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB002730 2612006WL000310 Credited 20/05/2021   4 MANPREET KAUR(Wife) PB-12-006-061-001/356 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P A P P P P A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000310 Credited 20/05/2021   5 MANPREET KAUR(Wife) PB-12-006-061-001/381 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P A P P P A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000310 Credited 20/05/2021   6 GURMAIL SINGH(Husband) PB-12-006-061-001/381 SC ਕੁਹਾਰਵਾਲਾ A P P P P A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000310 Credited 20/05/2021   7 TEHAL SINGH(Self) PB-12-006-061-001/67-A SC ਕੁਹਾਰਵਾਲਾ A P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000310 Credited 20/05/2021   8 BALVEER KAUR(Self) PB-12-006-061-001/196 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000310 Credited 20/05/2021   9 JAGRAJ SINGH PB-12-006-061-001/230 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P A P P P P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000310 Credited 20/05/2021   10 BACHATTAR SINGH(Self) PB-12-006-061-001/243 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P A P P P P P P 12 269 3228 0 0 3228 CANARA BANK KOTKAPURA CNRB000210 2612006WL000310 Credited 20/05/2021   11 BALVEER KAUR(Wife) PB-12-006-061-001/164 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P A P P P P P P 12 269 3228 0 0 3228 CANARA BANK KOTKAPURA CNRB000210 2612006WL000310 Credited 20/05/2021   12 BAGWANT KAUR(Self) PB-12-006-061-001/346 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P A P P P P P P 12 269 3228 0 0 3228 CANARA BANK KOTKAPURA CNRB000210 2612006WL000310 Credited 20/05/2021   13 PAL KAUR(Self) PB-12-006-061-001/227 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P A P P P P A A 10 269 2690 0 0 2690 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000310 Credited 20/05/2021   14 SARDARA SINGH(Self) PB-12-006-061-001/65-A SC ਕੁਹਾਰਵਾਲਾ A P P P P P P A P P P P P P 12 269 3228 0 0 3228 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612006WL000310 Credited 20/05/2021   15 CHAND SINGH(Self) PB-12-006-061-001/314-A OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P P A P P P P P A 11 269 2959 0 0 2959 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000310 Credited 08/06/2021   16 SURJEET SINGH(Self) PB-12-006-061-001/164 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P A P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000310 Credited 20/05/2021   17 CHAND SINGH(Self) PB-12-006-061-001/552 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P A P P P P P P 12 269 3228 0 0 3228 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL000310 Credited 20/05/2021   Daily Attendence 0 17 17 17 17 16 16 0 16 16 16 15 12 11

Category Amount Paid(In Rs.) Amount Paid SC 47075 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 50034 Average Per labour 2943.1765

Total man days : 186