Muster Roll No. : 3537	Date From : 12/10/2018    Date To : 18/10/2018	Sanction No. : F-76497    Sanction Date : 03/07/2018
Work Code : 2612/DP/76497	Work Name : PLANTATION AT KOHARWALA DEPTT. (2018-19) (2612/DP/76497)

Measurement Book Detail

MB NO.  49        Page NO.  65

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 LAKHWINDER KAUR(Self) PB-12-006-061-001/194 SC ਕੁਹਾਰਵਾਲਾ A A A P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001943 Credited 04/12/2018   2 KARMJEET KAUR(Wife) PB-12-006-061-001/245 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001943 Credited 04/12/2018   3 RAJWINDER SINGH(Husband) PB-12-006-061-001/548 SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005591 Credited 17/09/2019   4 HARMESH KAUR(Self) PB-12-006-061-001/558 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001943 Credited 04/12/2018   5 CHARNJEET SINGH(Self) PB-12-006-061-001/559 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001943 Credited 04/12/2018   6 DALJEET KAUR(Wife) PB-12-006-061-001/559 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001943 Credited 04/12/2018   7 SUKHJEET KAUR(Wife) PB-12-006-061-001/46 SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001943 Credited 04/12/2018   8 SUKHJEET KAUR(Wife) PB-12-006-061-001/93 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001943 Credited 04/12/2018   9 AKKI KAUR(Daughter) PB-12-006-061-001/43 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 IDBI BANK Kotkapura IBKL0001774 2612006WL001943 Credited 04/12/2018   10 BARKAT MASEH(Self) PB-12-006-061-001/358 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001943 Credited 04/12/2018   11 BALOUR SINGH(Self) PB-12-006-061-001/35 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001943 Credited 04/12/2018   12 BALDEV SINGH(Self) PB-12-006-061-001/38 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001943 Credited 04/12/2018   13 MANJEET KAUR(Self) PB-12-006-061-001/583 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001943 Credited 04/12/2018   14 AMANDEEP KAUR PB-12-006-061-001/641 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 ALLAHABAD BANK KOTAKPURA ALLA0212361 2612006WL001943 Credited 04/12/2018   15 RAMANDEEP KAUR(Wife) PB-12-006-061-001/49 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL001943 Credited 04/12/2018   16 KULWINDER KAUR(Wife) PB-12-006-061-001/531 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL001943 Credited 04/12/2018   Daily Attendence 15 15 15 16 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 21600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 1350

Total man days : 90