Muster Roll No. : 2368	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 JARNAIL SINGH(Self) PB-12-006-061-001/86-A SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL002839 Credited 16/07/2020   2 GURMAIL SINGH(Husband) PB-12-006-061-001/508 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   3 TEJ KAUR(Sister) PB-12-006-061-001/521 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 MANPREET KAUR(Wife) PB-12-006-061-001/53 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 MALKEET KAUR(Wife) PB-12-006-061-001/86-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   6 MANJEET KAUR(Self) PB-12-006-061-001/94-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   7 MALKEET KAUR(Wife) PB-12-006-061-001/7 SC ਕੁਹਾਰਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 CANARA BANK KOTKAPURA CNRB0002104 2612006WL002839 Credited 16/07/2020   8 NASEEB KAUR(Self) PB-12-006-061-001/556 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   9 BABBU SINGH(Self) PB-12-006-061-001/614 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL002839 Credited 16/07/2020   10 MALKEET KAUR(Wife) PB-12-006-061-001/614 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL002839 Credited 16/07/2020   11 CHAND SINGH(Self) PB-12-006-061-001/552 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL002839 Credited 16/07/2020   Daily Attendence 11 11 11 0 11 11 8

Category Amount Paid(In Rs.) Amount Paid SC 16569 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16569 Average Per labour 1506.2727

Total man days : 63