Muster Roll No. : 5232	Date From : 30/01/2020    Date To : 05/02/2020	Sanction No. : F-48440    Sanction Date : 14/11/2019
Work Code : 2612006/IC/48440	Work Name : KKP DISTY KOHAR WALA 29297 TO 54200 19-20 (2612006/IC/48440)

Measurement Book Detail

MB NO.  4790        Page NO.  87

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 A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004597 Credited 14/04/2020   2 SHINDER KAUR(Wife) PB-12-006-061-001/231 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004597 Credited 14/04/2020   3 PARMJEET KAUR(Wife) PB-12-006-061-001/321 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004597 Credited 14/04/2020   4 PALWINDER KAUR(Self) PB-12-006-061-001/328 SC ਕੁਹਾਰਵਾਲਾ P P P A P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004597 Credited 14/04/2020   5 JAGRAJ SINGH PB-12-006-061-001/230 SC ਕੁਹਾਰਵਾਲਾ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004597 Credited 14/04/2020   6 SURJEET KAUR(Wife) PB-12-006-061-001/230 SC ਕੁਹਾਰਵਾਲਾ P P P A P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004597 Credited 14/04/2020   7 JASPAL KAUR(Daughter-in-Law) PB-12-006-061-001/319-A SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 IDBI BANK Kotkapura IBKL0001774 2612006WL004597 Credited 14/04/2020   8 PUNJAB KAUR(Self) PB-12-006-061-001/218 SC ਕੁਹਾਰਵਾਲਾ P P P A A A A 3 241 723 0 0 723 CANARA BANK KOTKAPURA CNRB0002104 2612006WL004597 Credited 14/04/2020   9 BALWINDER KAUR(Wife) PB-12-006-061-001/34 SC ਕੁਹਾਰਵਾਲਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL004597 Credited 14/04/2020   10 PARGAT SINGH(Self) PB-12-006-061-001/273 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL004597 Credited 14/04/2020   11 JASPREET KAUR(Wife) PB-12-006-061-001/273 SC ਕੁਹਾਰਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL004597 Credited 14/04/2020   Daily Attendence 11 11 9 0 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 10845 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10845 Average Per labour 985.9091

Total man days : 45