Muster Roll No. : 2036	Date From : 08/06/2020    Date To : 14/06/2020	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.  125

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 P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002075 Credited 24/06/2020   2 JARNAIL SINGH(Self) PB-12-006-061-001/86-A SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL002075 Credited 23/06/2020   3 SANT KAUR(Self) PB-12-006-061-001/496 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002075 Credited 24/06/2020   4 TEJ KAUR(Sister) PB-12-006-061-001/521 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002075 Credited 24/06/2020   5 MANPREET KAUR(Wife) PB-12-006-061-001/381 SC ਕੁਹਾਰਵਾਲਾ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002075 Credited 24/06/2020   6 GURMAIL SINGH(Husband) PB-12-006-061-001/381 SC ਕੁਹਾਰਵਾਲਾ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002075 Credited 24/06/2020   7 GURMAIL KAUR(Self) PB-12-006-061-001/423 SC ਕੁਹਾਰਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002075 Credited 24/06/2020   8 MALKEET KAUR(Wife) PB-12-006-061-001/86-A SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002075 Credited 24/06/2020   9 MANJEET KAUR(Self) PB-12-006-061-001/94-A SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002075 Credited 24/06/2020   10 MAYA KAUR(Wife) PB-12-006-061-001/570-A SC ਕੁਹਾਰਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Kotkapura Bhatinda Road PUNB0095410 2612006WL002075 Credited 23/06/2020   11 MALKEET KAUR(Wife) PB-12-006-061-001/7 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK KOTKAPURA CNRB0002104 2612006WL002075 Credited 24/06/2020   12 DARBARA SINGH(Self) PB-12-006-061-001/661 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL002075 Credited 24/06/2020   13 SURJEET KAUR(Wife) PB-12-006-061-001/371 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL002075 Credited 23/06/2020   14 BABBU SINGH(Self) PB-12-006-061-001/614 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL002075 Credited 24/06/2020   15 MALKEET KAUR(Wife) PB-12-006-061-001/614 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL002075 Credited 23/06/2020   16 GIAN KAUR(Wife) PB-12-006-061-001/661 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL002075 Credited 24/06/2020   17 RAJPAL KAUR(Wife) PB-12-006-061-001/671 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL002075 Credited 23/06/2020   18 CHAND SINGH(Self) PB-12-006-061-001/552 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL002075 Credited 24/06/2020   Daily Attendence 18 16 1 14 15 14 14

Category Amount Paid(In Rs.) Amount Paid SC 24196 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24196 Average Per labour 1344.2222

Total man days : 92