Muster Roll No. : 4976	Date From : 21/12/2019    Date To : 27/12/2019	Sanction No. : F-50162    Sanction Date : 06/12/2019
Work Code : 2612006/WC/50162	Work Name : Koharwala Water suplly work 19-20 (2612006/WC/50162)

Measurement Book Detail

MB NO.  4130        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 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 SEWA SINGH(Self) PB-12-006-061-001/371 SC ਕੁਹਾਰਵਾਲਾ A A P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004227 Credited 29/01/2020   2 SURJEET KAUR(Self) PB-12-006-061-001/428 SC ਕੁਹਾਰਵਾਲਾ A A P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004227 Credited 29/01/2020   3 SANT KAUR(Self) PB-12-006-061-001/496 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004227 Credited 29/01/2020   4 KULWINDER KAUR(Self) PB-12-006-061-001/452 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004227 Credited 29/01/2020   5 SATPAL SINGH(Husband) PB-12-006-061-001/452 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004227 Credited 29/01/2020   6 RANI KAUR PB-12-006-061-001/479 SC ਕੁਹਾਰਵਾਲਾ A A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004227 Credited 29/01/2020   7 SIMERPREET KAUR(Wife) PB-12-006-061-001/487 SC ਕੁਹਾਰਵਾਲਾ A A P P P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004227 Credited 29/01/2020   8 PREETAM KAUR(Wife) PB-12-006-061-001/306 SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004227 Credited 29/01/2020   9 PALWINDER KAUR(Self) PB-12-006-061-001/328 SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004227 Credited 29/01/2020   10 SUKHPAL KAUR(Wife) PB-12-006-061-001/434 SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK KOTKAPURA CNRB0002104 2612006WL004227 Credited 29/01/2020   11 BAGWANT KAUR(Self) PB-12-006-061-001/346 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK KOTKAPURA CNRB000210 2612006WL004227 Credited 29/01/2020   12 KULWINDER KAUR(Wife) PB-12-006-061-001/257 OTHER ਕੁਹਾਰਵਾਲਾ A P P A A A A 2 241 482 0 0 482 CANARA BANK KOTKAPURA CNRB000210 2612006WL004227 Credited 29/01/2020   13 CHARNJEET KAUR(Self) PB-12-006-061-001/262 SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK KOTKAPURA CNRB0002104 2612006WL004227 Credited 29/01/2020   14 JASVEER KAUR(Wife) PB-12-006-061-001/33 SC ਕੁਹਾਰਵਾਲਾ A A A P P A A 2 241 482 0 0 482 CANARA BANK KOTKAPURA CNRB0002104 2612006WL004227 Credited 29/01/2020   15 sukhjinder kaur PB-12-006-061-001/277 SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 241 964 0 0 964 UCO BANK KOTKAPURA UCBA0002160 2612006WL004227 Credited 29/01/2020   16 BALWINDER KAUR(Wife) PB-12-006-061-001/34 SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL004227 Credited 29/01/2020   17 MANJEET SINGH(Self) PB-12-006-061-001/416 SC ਕੁਹਾਰਵਾਲਾ A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL004227 Credited 28/01/2020   18 AJMER SINGH PB-12-006-061-001/306 SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL004227 Credited 29/01/2020   19 CHARN KAUR(Self) PB-12-006-061-001/259 SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA ADB KOTKAPURA SBIN000177 2612006WL004227 Credited 29/01/2020   20 SURJEET KAUR(Wife) PB-12-006-061-001/371 SC ਕੁਹਾਰਵਾਲਾ A A P P A A A 2 241 482 0 0 482 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL004227 Credited 28/01/2020   21 JALOR SINGH(Self) PB-12-006-061-001/257 OTHER ਕੁਹਾਰਵਾਲਾ A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL004227 Credited 28/01/2020   22 PARGAT SINGH(Self) PB-12-006-061-001/273 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL004227 Credited 29/01/2020   Daily Attendence 10 14 21 21 17 8 0

Category Amount Paid(In Rs.) Amount Paid SC 20485 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 21931 Average Per labour 996.8636

Total man days : 91