Muster Roll No. : 7367	Date From : 23/01/2019    Date To : 26/01/2019	Sanction No. : F-88727    Sanction Date : 15/12/2018
Work Code : 2612/RC/88727	Work Name : Road burm koharvala 2018-19 (2612/RC/88727)

Measurement Book Detail

MB NO.  10463        Page NO.  65

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 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-12-006-061-001/253 OTHER ਕੁਹਾਰਵਾਲਾ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL003780 Credited 10/04/2019   2 SEWA SINGH(Self) PB-12-006-061-001/371 SC ਕੁਹਾਰਵਾਲਾ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003780 Credited 10/04/2019   3 BALWANT KAUR(Wife) PB-12-006-061-001/267 SC ਕੁਹਾਰਵਾਲਾ P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005591 Credited 17/09/2019   4 TEENA KAUR(Wife) PB-12-006-061-001/375 OTHER ਕੁਹਾਰਵਾਲਾ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003780 Credited 11/04/2019   5 KULWINDER KAUR(Self) PB-12-006-061-001/430 SC ਕੁਹਾਰਵਾਲਾ P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003780 Credited 10/04/2019   6 CHARNJEET KAUR(Self) PB-12-006-061-001/443 SC ਕੁਹਾਰਵਾਲਾ P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003780 Credited 11/04/2019   7 MAKHAN SINGH(Self) PB-12-006-061-001/455 SC ਕੁਹਾਰਵਾਲਾ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003780 Credited 11/04/2019   8 SUKHDEEP KAUR(Wife) PB-12-006-061-001/182 OTHER ਕੁਹਾਰਵਾਲਾ P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003780 Credited 11/04/2019   9 MALKEET KAUR(Wife) PB-12-006-061-001/195 SC ਕੁਹਾਰਵਾਲਾ P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003780 Credited 11/04/2019   10 SHINDER KAUR(Wife) PB-12-006-061-001/2 SC ਕੁਹਾਰਵਾਲਾ P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003780 Credited 11/04/2019   11 VEERPAL KAUR(Wife) PB-12-006-061-001/101 OTHER ਕੁਹਾਰਵਾਲਾ P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003780 Credited 11/04/2019   12 MANPREET KAUR(Wife) PB-12-006-061-001/106 SC ਕੁਹਾਰਵਾਲਾ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003780 Credited 11/04/2019   13 SUKJEET KAUR(Self) PB-12-006-061-001/128 SC ਕੁਹਾਰਵਾਲਾ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003780 Credited 11/04/2019   14 SANDEEP KAUR(Wife) PB-12-006-061-001/137 SC ਕੁਹਾਰਵਾਲਾ P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003780 Credited 10/04/2019   15 JASWINDER KAUR(Wife) PB-12-006-061-001/140 SC ਕੁਹਾਰਵਾਲਾ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003780 Credited 10/04/2019   16 BALDEV SINGH(Self) PB-12-006-061-001/162 SC ਕੁਹਾਰਵਾਲਾ P P P A 3 240 720 0 0 720 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL003780 Credited 10/04/2019   17 SURJEET KAUR(Wife) PB-12-006-061-001/18 SC ਕੁਹਾਰਵਾਲਾ P P A A 2 240 480 0 0 480 CANARA BANK KOTKAPURA CNRB0002104 2612006WL003780 Credited 11/04/2019   18 CHARNJEET KAUR(Self) PB-12-006-061-001/262 SC ਕੁਹਾਰਵਾਲਾ P P P A 3 240 720 0 0 720 CANARA BANK KOTKAPURA CNRB0002104 2612006WL003780 Credited 11/04/2019   19 NASIB KAUR PB-12-006-061-001/177 SC ਕੁਹਾਰਵਾਲਾ P P P A 3 240 720 0 0 720 ICICI BANK MARAD ICIC000274 2612006WL003780 Credited 10/04/2019   20 GURMAIL KAUR(Self) PB-12-006-061-001/475 SC ਕੁਹਾਰਵਾਲਾ P P P A 3 240 720 0 0 720 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL003780 Credited 10/04/2019   21 BASANT SINGH(Self) PB-12-006-061-001/229 SC ਕੁਹਾਰਵਾਲਾ P P P A 3 240 720 0 0 720 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL003780 Credited 10/04/2019   22 SURJEET KAUR(Wife) PB-12-006-061-001/371 SC ਕੁਹਾਰਵਾਲਾ P P A A 2 240 480 0 0 480 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL003780 Credited 10/04/2019   23 PARGAT SINGH(Self) PB-12-006-061-001/273 SC ਕੁਹਾਰਵਾਲਾ P P P A 3 240 720 0 0 720 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL003780 Credited 10/04/2019   24 MUKTIAR SINGH(Husband) PB-12-006-061-001/177 SC ਕੁਹਾਰਵਾਲਾ P P P A 3 240 720 0 0 720 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL005591 Credited 18/09/2019   25 JASVEER KAUR(Wife) PB-12-006-061-001/253 OTHER ਕੁਹਾਰਵਾਲਾ P P P A 3 240 720 0 0 720 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL003780 Credited 10/04/2019   Daily Attendence 25 25 16 0

Category Amount Paid(In Rs.) Amount Paid SC 12720 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 633.6

Total man days : 66