Muster Roll No. : 2366	Date From : 07/07/2020    Date To : 13/07/2020	Sanction No. : 2612006/2020-2021/13252/AS    Sanction Date : 11/06/2020
Work Code : 2612006061/IC/84398	Work Name : desilting of khala at Koharwala 20-21 (2612006061/IC/84398)

Measurement Book Detail

MB NO.  4790        Page NO.  88

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 Sonia(Wife) PB-12-006-061-001/192-A SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002839 Credited 16/07/2020   2 MITHU SINGH(Husband) PB-12-006-061-001/196 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002839 Credited 16/07/2020   3 JOGINDER SINGH(Self) PB-12-006-061-001/22 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002839 Credited 16/07/2020   4 JASWANT SINGH(Self) PB-12-006-061-001/1 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002839 Credited 16/07/2020   5 SARBJEET KAUR(Wife) PB-12-006-061-001/158 SC ਕੁਹਾਰਵਾਲਾ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002839 Credited 16/07/2020   6 SURJEET KAUR(Wife) PB-12-006-061-001/225 SC ਕੁਹਾਰਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002839 Credited 16/07/2020   7 JASMAIL KAUR(Wife) PB-12-006-061-001/222 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANK KOTKAPURA CNRB000210 2612006WL002839 Credited 16/07/2020   8 PAL KAUR(Self) PB-12-006-061-001/227 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANK KOTKAPURA CNRB0002104 2612006WL002839 Credited 16/07/2020   9 BHALWAN SINGH(Self) PB-12-006-061-001/222 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANK KOTKAPURA CNRB0002104 2612006WL002839 Credited 16/07/2020   10 GURDEV KAUR(Wife) PB-12-006-061-001/116 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 ICICI BANK Wara Duraka ICIC0002750 2612006WL002839 Credited 16/07/2020   11 MUKHTIAR KAUR(Self) PB-12-006-061-001/176 SC ਕੁਹਾਰਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL002839 Credited 16/07/2020   Daily Attendence 11 10 10 0 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 15517 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15517 Average Per labour 1410.6364

Total man days : 59