Muster Roll No. : 8747	Date From : 02/12/2020    Date To : 08/12/2020	Sanction No. : f-86723    Sanction Date : 05/11/2020
Work Code : 2612006/IC/86723	Work Name : kkp disty 29297-54200 outer 1.245 (2612006/IC/86723)

Measurement Book Detail

MB NO.  3697        Page NO.  99

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 MANJEET KAUR(Wife) PB-12-006-061-001/340 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL008769 Credited 02/01/2021   2 MANPREET KAUR(Wife) PB-12-006-061-001/356 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL008769 Credited 02/01/2021   3 HARBANS KAUR(Wife) PB-12-006-061-001/357 SC ਕੁਹਾਰਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL008769 Credited 01/01/2021   4 CHARANJEET KAUR(Wife) PB-12-006-061-001/38 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL008769 Credited 02/01/2021   5 MANPREET KAUR(Wife) PB-12-006-061-001/381 SC ਕੁਹਾਰਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL008769 Credited 02/01/2021   6 GURMAIL KAUR(Self) PB-12-006-061-001/423 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL008769 Credited 02/01/2021   7 GURWINDER KAUR(Self) PB-12-006-061-001/425 OTHER ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL008769 Credited 01/01/2021   8 Mandeep kaur(Wife) PB-12-006-061-001/41 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK KOTKAPURA CNRB000210 2612006WL008769 Credited 01/01/2021   9 BAGWANT KAUR(Self) PB-12-006-061-001/346 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK KOTKAPURA CNRB000210 2612006WL008769 Credited 01/01/2021   10 BALDEV SINGH(Self) PB-12-006-061-001/38 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL008769 Credited 01/01/2021   11 SUKHDEV KAUR(Wife) PB-12-006-061-001/37 SC ਕੁਹਾਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL008769 Credited 01/01/2021   Daily Attendence 11 11 0 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 1578

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

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

Total man days : 60