Muster Roll No. : 2325	Date From : 20/06/2021    Date To : 03/07/2021	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.  68

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 TEJ KAUR(Sister) PB-12-006-061-001/521 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001832 Credited 09/07/2021   2 RESHAM KAUR(Self) PB-12-006-061-001/510 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001832 Credited 09/07/2021   3 KUKA SINGH(Son) PB-12-006-061-001/167 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001832 Credited 09/07/2021   4 KAMALJEET KAUR(Wife) PB-12-006-061-001/198 SC ਕੁਹਾਰਵਾਲਾ P A A A A A A A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001832 Credited 09/07/2021   5 KARMJEET KAUR(Self) PB-12-006-061-001/203 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001832 Credited 12/07/2021   6 DAVINDER KAUR(Self) PB-12-006-061-001/234 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001832 Credited 09/07/2021   7 GURDEV KAUR(Wife) PB-12-006-061-001/226 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001832 Credited 12/07/2021   8 BISHAN SINGH PB-12-006-061-001/226 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 IDBI BANK Kotkapura IBKL0001774 2612006WL001832 Credited 09/07/2021   9 Sukhmander pal singh(Self) PB-12-006-061-001/549-A SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001832 Credited 09/07/2021   10 BASANT SINGH(Self) PB-12-006-061-001/229 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL001832 Credited 09/07/2021   11 JAGTAR SINGH(Self) PB-12-006-061-001/126 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001832 Credited 09/07/2021   12 JAGROOP SINGH(Self) PB-12-006-061-001/343-A OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001832 Credited 22/07/2021   13 KAPOOR KAUR(Self) PB-12-006-061-001/603-A OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001832 Credited 22/07/2021   14 PARMJEET KAUR(Self) PB-12-006-061-001/261 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL001832 Credited 12/07/2021   15 Harpreet kaur(Wife) PB-12-006-061-001/343-A OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001832 Credited 22/07/2021   Daily Attendence 15 14 14 14 14 14 0 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 34163 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 43847 Average Per labour 2923.1333

Total man days : 163