Muster Roll No. : 1441	Date From : 31/05/2020    Date To : 06/06/2020	Sanction No. : F-84042    Sanction Date : 15/05/2020
Work Code : 2612006/IC/84042	Work Name : KKP Disty Outer 29297-54200 Koharwala 1.40 20-21 (2612006/IC/84042)

Measurement Book Detail

MB NO.  4718        Page NO.  122

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 JARNAIL SINGH(Self) PB-12-006-061-001/86-A SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001769 Credited 16/06/2020   2 TEJ KAUR(Sister) PB-12-006-061-001/521 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001769 Credited 16/06/2020   3 PARKASH KAUR(Self) PB-12-006-061-001/445 SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001769 Credited 16/06/2020   4 NASEEB KAUR(Self) PB-12-006-061-001/477 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001769 Credited 16/06/2020   5 RESHMA KAUR(Self) PB-12-006-061-001/493 SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001769 Credited 16/06/2020   6 JANGER KAUR(Self) PB-12-006-061-001/506 SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001769 Credited 16/06/2020   7 MANDEEP KAUR(Self) PB-12-006-061-001/460 SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001769 Credited 16/06/2020   8 MANPREET KAUR PB-12-006-061-001/476 SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001769 Credited 16/06/2020   9 MANJINDER KAUR(Wife) PB-12-006-061-001/419 SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001769 Credited 16/06/2020   10 GURMAIL KAUR(Self) PB-12-006-061-001/423 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001769 Credited 16/06/2020   11 RAMANDEEP KAUR(Self) PB-12-006-061-001/589 SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001769 Credited 16/06/2020   12 Paramjeet kaur(Wife) PB-12-006-061-001/632 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001769 Credited 16/06/2020   13 ANGREJ KAUR(Self) PB-12-006-061-001/538 SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001769 Credited 16/06/2020   14 MAYA KAUR(Wife) PB-12-006-061-001/570-A SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Kotkapura Bhatinda Road PUNB0095410 2612006WL001769 Credited 16/06/2020   15 veerpal kaur(Self) PB-12-006-061-001/501 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001769 Credited 16/06/2020   16 HARDEV KAUR(Wife) PB-12-006-061-001/6 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001769 Credited 16/06/2020   17 MALKEET KAUR(Wife) PB-12-006-061-001/7 SC ਕੁਹਾਰਵਾਲਾ A P P P P A P 5 263 1315 0 0 1315 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001769 Credited 16/06/2020   18 DARBARA SINGH(Self) PB-12-006-061-001/661 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001769 Credited 16/06/2020   19 BABBU SINGH(Self) PB-12-006-061-001/614 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL001769 Credited 16/06/2020   20 JASWINDER KAUR(Wife) PB-12-006-061-001/509 SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001769 Credited 16/06/2020   21 MALKEET KAUR(Wife) PB-12-006-061-001/614 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL001769 Credited 16/06/2020   22 GIAN KAUR(Wife) PB-12-006-061-001/661 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL001769 Credited 16/06/2020   23 RAJPAL KAUR(Wife) PB-12-006-061-001/671 SC ਕੁਹਾਰਵਾਲਾ A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL001769 Credited 16/06/2020   24 CHAND SINGH(Self) PB-12-006-061-001/552 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL001769 Credited 16/06/2020   Daily Attendence 21 24 24 24 22 0 14

Category Amount Paid(In Rs.) Amount Paid SC 30771 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 33927 Average Per labour 1413.625

Total man days : 129