Muster Roll No. : 3441	Date From : 02/11/2019    Date To : 15/11/2019	Sanction No. : FA-48133    Sanction Date : 29/10/2019
Work Code : 2612006/IC/48133	Work Name : IRRIGATION KOHAR WALA 29297 - 54200 (19-20) (2612006/IC/48133)

Measurement Book Detail

MB NO.  4218        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 8 9 10 11 12 13 14 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 NASEEB KAUR(Self) PB-12-006-061-001/477 SC ਕੁਹਾਰਵਾਲਾ A A A A A P A P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003537 Credited 18/01/2020   2 SANT KAUR(Self) PB-12-006-061-001/496 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003537 Credited 18/01/2020   3 murti kaur(Wife) PB-12-006-061-001/499 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A P P P P P P A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003537 Credited 18/01/2020   4 MALKIT SINGH(Self) PB-12-006-061-001/50 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003537 Credited 18/01/2020   5 RANI KAUR PB-12-006-061-001/479 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003537 Credited 18/01/2020   6 RESHMA KAUR(Self) PB-12-006-061-001/493 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A A P P P P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003537 Credited 18/01/2020   7 HARBANS KAUR(Wife) PB-12-006-061-001/357 SC ਕੁਹਾਰਵਾਲਾ P P A A P A A A A P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003537 Credited 18/01/2020   8 GURMEET SINGH(Self) PB-12-006-061-001/414 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A P A P P P P A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003537 Credited 18/01/2020   9 GURWINDER KAUR(Self) PB-12-006-061-001/425 OTHER ਕੁਹਾਰਵਾਲਾ A A A P P P A P P P P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003537 Credited 18/01/2020   10 SUKHPAL KAUR(Wife) PB-12-006-061-001/434 SC ਕੁਹਾਰਵਾਲਾ A A A A A A A A A P P P P A 4 241 964 0 0 964 CANARA BANK KOTKAPURA CNRB0002104 2612006WL003537 Credited 18/01/2020   11 BAGWANT KAUR(Self) PB-12-006-061-001/346 SC ਕੁਹਾਰਵਾਲਾ A A P P P P A P P P A A P A 8 241 1928 0 0 1928 CANARA BANK KOTKAPURA CNRB000210 2612006WL003537 Credited 18/01/2020   12 BARKAT MASEH(Self) PB-12-006-061-001/358 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 CANARA BANK KOTKAPURA CNRB0002104 2612006WL003537 Credited 18/01/2020   13 RAMANDEEP KAUR(Wife) PB-12-006-061-001/49 SC ਕੁਹਾਰਵਾਲਾ A A A P P P A A A P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL003537 Credited 18/01/2020   Daily Attendence 6 8 8 10 11 11 0 9 9 13 12 12 13 0

Category Amount Paid(In Rs.) Amount Paid SC 24582 Amount Paid ST 0 Amount Paid Other 4820

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

Total Cash payment(In Rs.) Cash 29402 Average Per labour 2261.6924

Total man days : 122