Muster Roll No. : 8634	Date From : 28/02/2019    Date To : 06/03/2019	Sanction No. : 9988986032    Sanction Date : 15/01/2019
Work Code : 2612006061/RC/9988986032	Work Name : earth work on kacha road kohar vala 2018-19 (2612006061/RC/9988986032)

Measurement Book Detail

MB NO.  52        Page NO.  42

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 MALKIT SINGH(Self) PB-12-006-061-001/34 SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004422 Credited 11/04/2019   2 JAGPREET SINGH(Son) PB-12-006-061-001/34 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004422 Credited 12/04/2019   3 GURWINDER KAUR(Self) PB-12-006-061-001/425 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004422 Credited 11/04/2019   4 SUKHJEET KAUR(Wife) PB-12-006-061-001/46 SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004422 Credited 11/04/2019   5 Mandeep kaur(Wife) PB-12-006-061-001/41 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANK KOTKAPURA CNRB000210 2612006WL004422 Credited 11/04/2019   6 AMARJEET KAUR(Wife) PB-12-006-061-001/190 SC ਕੁਹਾਰਵਾਲਾ P P P A A A A 3 240 720 0 0 720 CANARA BANK KOTKAPURA CNRB0002104 2612006WL004422 Credited 11/04/2019   7 PARWINDER KAUR(Daughter) PB-12-006-061-001/425 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL004422 Credited 11/04/2019   8 ROJI MASEH(Wife) PB-12-006-061-001/358 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL004422 Credited 11/04/2019   9 BALWINDER KAUR(Wife) PB-12-006-061-001/34 SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL004422 Credited 12/04/2019   10 BALVEER SINGH(Self) PB-12-006-061-001/37 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL004422 Credited 11/04/2019   11 ANGREJ KAUR(Self) PB-12-006-061-001/520 SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL004422 Credited 11/04/2019   12 JASMAIL KAUR(Wife) PB-12-006-061-001/515 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL004422 Credited 11/04/2019   13 GOVIND SINGH(Self) PB-12-006-061-001/41 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 AXIS BANK KOTKAPURA UTIB0000577 2612006WL004422 Credited 11/04/2019   Daily Attendence 13 13 13 12 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 1255.3846

Total man days : 68