Muster Roll No. : 614	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 SEETO KAUR(Self) PB-12-006-061-001/184 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P A A A A X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB002730 2612006WL000761 Credited 21/06/2019   2 BALVEER KAUR(Self) PB-12-006-061-001/196 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 2612006WL007335 Credited 29/09/2020   3 MITHU SINGH(Husband) PB-12-006-061-001/196 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P A A A A A X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000761 Credited 20/06/2019   4 KAMALJEET KAUR(Wife) PB-12-006-061-001/198 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   5 RAMANDEEP KAUR(Self) PB-12-006-061-001/108-A 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   6 NASEEB KAUR(Self) PB-12-006-061-001/114 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 20/06/2019   7 JASPREET KAUR(Wife) PB-12-006-061-001/145 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A A A A A A A X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000761 Credited 20/06/2019   8 SARBJEET KAUR(Wife) PB-12-006-061-001/158 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 20/06/2019   9 NANAK SINGH(Self) PB-12-006-061-001/163 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 KARTAR KAUR(Wife) PB-12-006-061-001/163 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   11 NIHAAL KAUR(Wife) PB-12-006-061-001/17 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   12 MANJEET KAUR(Self) PB-12-006-061-001/188 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P A A A A A X 7 241 1687 0 0 1687 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000761 Credited 20/06/2019   13 PAL SINGH(Self) PB-12-006-061-001/104 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P A A A A A X 7 241 1687 0 0 1687 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000761 Credited 21/06/2019   14 SHINDERPAL KAUR(Wife) PB-12-006-061-001/104 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A A A A A A A X 6 241 1446 0 0 1446 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000761 Credited 21/06/2019   15 SUKHDEV SINGH(Self) PB-12-006-061-001/15 SC ਕੁਹਾਰਵਾਲਾ P A A A A A A A A A A A A X 1 241 241 0 0 241 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL000761 Credited 21/06/2019   Daily Attendence 15 14 14 14 14 14 0 12 9 8 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 28438 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28438 Average Per labour 1895.8667

Total man days : 118