Muster Roll No. : 4308	Date From : 04/10/2021    Date To : 10/10/2021	Sanction No. : 2612006/2020-2021/29110/AS    Sanction Date : 14/10/2020
Work Code : 2612006061/LD/9989009923	Work Name : Land Levelling AT Koharwala 20-21 (2612006061/LD/9989009923)

Measurement Book Detail

MB NO.  4790        Page NO.  91

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 SUKHVINDER KUAR(Wife) PB-12-006-061-001/23 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003409 Credited 01/12/2021   2 TEJ KAUR(Sister) PB-12-006-061-001/521 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003409 Credited 01/12/2021   3 NASEEB KAUR(Self) PB-12-006-061-001/477 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003409 Credited 01/12/2021   4 MAYA KAUR(Wife) PB-12-006-061-001/68 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003409 Credited 01/12/2021   5 SARBJEET KAUR(Wife) PB-12-006-061-001/58-A SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003409 Credited 01/12/2021   6 RAMANDEEP KAUR(Self) PB-12-006-061-001/633-A OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003409 Credited 20/10/2021   7 JASMAIL KAUR(Self) PB-12-006-061-001/678 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003409 Credited 01/12/2021   8 ANGREJ KAUR(Self) PB-12-006-061-001/538 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003409 Credited 01/12/2021   9 SHINDER KAUR PB-12-006-061-001/540 SC ਕੁਹਾਰਵਾਲਾ A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003409   10 SIMERPREET KAUR(Wife) PB-12-006-061-001/487 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003409 Credited 01/12/2021   11 RESHMA KAUR(Self) PB-12-006-061-001/493 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003409 Credited 01/12/2021   12 SUKHPREET KAUR(Self) PB-12-006-061-001/498 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003409 Credited 01/12/2021   13 MALKIT SINGH(Self) PB-12-006-061-001/50 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003409 Credited 01/12/2021   14 HARBANS KAUR(Wife) PB-12-006-061-001/357 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003409 Credited 01/12/2021   15 MANPREET KAUR(Wife) PB-12-006-061-001/381 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003409 Credited 01/12/2021   16 MANJINDER KAUR(Wife) PB-12-006-061-001/419 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003409 Credited 01/12/2021   17 CHARNJEET KAUR(Self) PB-12-006-061-001/443 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003409 Credited 01/12/2021   18 PARAMJEET KAUR(Wife) PB-12-006-061-001/470 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003409 Credited 01/12/2021   19 MANPREET KAUR PB-12-006-061-001/476 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003409 Credited 01/12/2021   20 NARINDER KAUR PB-12-006-061-001/197 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003409 Credited 01/12/2021   21 JASWANT SINGH(Self) PB-12-006-061-001/1 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003409 Credited 01/12/2021   22 SUKHDEV KAUR(Wife) PB-12-006-061-001/1 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003409 Credited 01/12/2021   23 KARMJEET KAUR(Wife) PB-12-006-061-001/107 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003409 Credited 01/12/2021   24 RAMANDEEP KAUR(Self) PB-12-006-061-001/108-A SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003409 Credited 01/12/2021   25 JASVEER KAUR(Wife) PB-12-006-061-001/113 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003409 Credited 01/12/2021   26 SANDEEP KAUR(Wife) PB-12-006-061-001/137 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003409 Credited 01/12/2021   27 KULWINDER KAUR(Self) PB-12-006-061-001/152 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003409 Credited 01/12/2021   28 SARBJEET KAUR(Wife) PB-12-006-061-001/158 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003409 Credited 01/12/2021   29 GURDEV KAUR(Wife) PB-12-006-061-001/226 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003409 Credited 01/12/2021   30 BISHAN SINGH PB-12-006-061-001/226 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANK Kotkapura IBKL0001774 2612006WL003409 Credited 01/12/2021   31 Veerpal kaur(Wife) PB-12-006-061-001/146-A SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANK Kotkapura IBKL0001774 2612006WL003409 Credited 01/12/2021   32 BALVEER KAUR(Wife) PB-12-006-061-001/164 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK KOTKAPURA CNRB000210 2612006WL003409 Credited 01/12/2021   33 JASMAIL KAUR(Wife) PB-12-006-061-001/222 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK KOTKAPURA CNRB000210 2612006WL003409 Credited 01/12/2021   34 BAGWANT KAUR(Self) PB-12-006-061-001/346 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK KOTKAPURA CNRB000210 2612006WL003409 Credited 01/12/2021   35 BHALWAN SINGH(Self) PB-12-006-061-001/222 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK KOTKAPURA CNRB0002104 2612006WL003409 Credited 01/12/2021   36 HARDEV KAUR(Wife) PB-12-006-061-001/6 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK KOTKAPURA CNRB0002104 2612006WL003409 Credited 20/10/2021   37 JEET SINGH PB-12-006-061-001/477 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL003409 Credited 01/12/2021   38 RAJA SINGH(Self) PB-12-006-061-001/405 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL003409 Credited 01/12/2021   39 MANGAL SINGH(Self) PB-12-006-061-001/58-A SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL003409 Credited 01/12/2021   40 JAGROOP SINGH(Self) PB-12-006-061-001/343-A OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL003409 Credited 20/10/2021   41 kiranpreet kaur PB-12-006-061-001/579 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL003409 Credited 01/12/2021   42 SURJEET SINGH(Self) PB-12-006-061-001/164 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL003409 Credited 01/12/2021   43 MALKEET KAUR(Self) PB-12-006-061-001/153 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA Wara Duraka SBIN001590 2612006WL003409 Credited 01/12/2021   44 GURMEET SINGH(Son) PB-12-006-061-001/98 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL003409 Credited 01/12/2021   45 KAPOOR KAUR(Self) PB-12-006-061-001/603-A OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL003409 Credited 20/10/2021   46 DALEEP KAUR(Self) PB-12-006-061-001/271-A OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL003409 Credited 20/10/2021   47 CHAND SINGH(Self) PB-12-006-061-001/552 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL003409 Credited 01/12/2021   48 JOTI(Wife) PB-12-006-061-001/601 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL003409 Credited 20/10/2021   Daily Attendence 47 47 47 47 47 47 0

Category Amount Paid(In Rs.) Amount Paid SC 66174 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 75858 Average Per labour 1580.375

Total man days : 282