Muster Roll No. : 3226	Date From : 17/07/2020    Date To : 23/07/2020	Sanction No. : 2612006/2020-2021/15174/AS    Sanction Date : 01/07/2020
Work Code : 2612006061/WH/94438	Work Name : Desilting of Pond Village Koharwala (2612006061/WH/94438)

Measurement Book Detail

MB NO.  4789        Page NO.  90

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 JAGSEER SINGH(Self) PB-12-006-061-001/562 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003418 Credited 04/08/2020   2 Kulwinder kaur(Wife) PB-12-006-061-001/694 OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 INDIAN OVERSEAS BANK KOT KAPURA IOBA0002247 2612006WL003418 Credited 04/08/2020   3 TEHAL SINGH(Self) PB-12-006-061-001/67-A SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003418 Credited 04/08/2020   4 AMRITPAL KAUR(Wife) PB-12-006-061-001/562 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003418 Credited 04/08/2020   5 HARMESH KAUR(Self) PB-12-006-061-001/558 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003418 Credited 04/08/2020   6 CHARNJEET SINGH(Self) PB-12-006-061-001/559 SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003418 Credited 04/08/2020   7 DALJEET KAUR(Wife) PB-12-006-061-001/559 SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003418 Credited 04/08/2020   8 SUKHJEET KAUR(Wife) PB-12-006-061-001/93 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003418 Credited 04/08/2020   9 Laddu singh(Father-in_Law) PB-12-006-061-001/697 OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 IDBI BANK Kotkapura IBKL0001774 2612006WL003418 Credited 04/08/2020   10 Navdeep kaur(Wife) PB-12-006-061-001/697 OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 CORPORATION BANK KOTKAPURA CORP0001920 2612006WL003418 Credited 04/08/2020   11 JOTI(Wife) PB-12-006-061-001/601 OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL003418 Credited 04/08/2020   Daily Attendence 0 11 11 11 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1434.5454

Total man days : 60