Muster Roll No. : 619	Date From : 23/05/2019    Date To : 05/06/2019	Sanction No. : F-42646    Sanction Date : 25/04/2019
Work Code : 2612006/IC/42646	Work Name : kotkapura disty. 29297 to 54200 (2019-20) (2612006/IC/42646)

Measurement Book Detail

MB NO.  12        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 BHAGWAN KAUR(Self) PB-12-006-061-001/534 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000761 Credited 20/06/2019   2 GURMAIL SINGH(Husband) PB-12-006-061-001/508 SC ਕੁਹਾਰਵਾਲਾ P P A A A A A A A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000761 Credited 20/06/2019   3 RESHAM KAUR(Self) PB-12-006-061-001/510 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000761 Credited 21/06/2019   4 GURDEV KAUR(Self) PB-12-006-061-001/511 SC ਕੁਹਾਰਵਾਲਾ P A A A A A A A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000761 Credited 21/06/2019   5 GURCHARN SINGH(Self) PB-12-006-061-001/515 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000761 Credited 20/06/2019   6 MANPREET KAUR(Wife) PB-12-006-061-001/53 SC ਕੁਹਾਰਵਾਲਾ P A A A A A A A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000761 Credited 21/06/2019   7 ANGREJ KAUR(Self) PB-12-006-061-001/538 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000761 Credited 21/06/2019   8 HARMESH KAUR(Self) PB-12-006-061-001/558 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000761 Credited 20/06/2019   9 AMANDEEP KAUR(Self) PB-12-006-061-001/567 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P A A A X 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000761 Credited 21/06/2019   10 ANGREJ KAUR(Self) PB-12-006-061-001/520 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P A A A A A 8 241 1928 0 0 1928 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000761 Credited 21/06/2019   11 HARPAL KAUR(Self) PB-12-006-061-001/533 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P A A A A A X 7 241 1687 0 0 1687 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000761 Credited 21/06/2019   12 GURDEV KAUR(Self) PB-12-006-061-001/508 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P A A A A X 8 241 1928 0 0 1928 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000761 Credited 20/06/2019   13 KULWINDER KAUR(Wife) PB-12-006-061-001/531 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL000761 Credited 20/06/2019   Daily Attendence 13 11 10 10 10 10 0 10 9 5 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22172 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22172 Average Per labour 1705.5385

Total man days : 92