Muster Roll No. : 5784	Date From : 13/11/2021    Date To : 16/11/2021	Sanction No. : 2612006/2021-2022/13019/AS    Sanction Date : 31/05/2021
Work Code : 2612006061/IC/89997	Work Name : Desilting of Khala Koharwala 2021 (2612006061/IC/89997)

Measurement Book Detail

MB NO.  4790        Page NO.  97

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 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 pritam singh(Husband) PB-12-006-061-001/360 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL004900 Credited 01/12/2021   2 RANO KAUR(Wife) PB-12-006-061-001/130 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB002730 2612006WL004900 Credited 01/12/2021   3 NASEEB KAUR(Self) PB-12-006-061-001/477 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004900 Credited 01/12/2021   4 TEJ KAUR(Sister) PB-12-006-061-001/521 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004900 Credited 01/12/2021   5 LAXHMI KAUR(Self) PB-12-006-061-001/625 OTHER ਕੁਹਾਰਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004900 Credited 26/11/2021   6 RAMANDEEP KAUR(Self) PB-12-006-061-001/589 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004900 Credited 01/12/2021   7 SUKHPAL KAUR(Self) PB-12-006-061-001/606 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004900 Credited 01/12/2021   8 SARBJEET KAUR(Self) PB-12-006-061-001/621 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004900 Credited 01/12/2021   9 LASHMI KAUR(Self) PB-12-006-061-001/532 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004900 Credited 01/12/2021   10 MALKIT SINGH(Self) PB-12-006-061-001/50 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004900 Credited 01/12/2021   11 MANDEEP KAUR(Self) PB-12-006-061-001/460 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004900 Credited 01/12/2021   12 HARBANS KAUR(Wife) PB-12-006-061-001/357 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004900 Credited 01/12/2021   13 veerpal kaur(Self) PB-12-006-061-001/501 OTHER ਕੁਹਾਰਵਾਲਾ P P P P 4 269 1076 0 0 1076 CANARA BANK KOTKAPURA CNRB0002104 2612006WL004900 Credited 26/11/2021   14 PARMJEET KAUR(Self) PB-12-006-061-001/497 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 269 1076 0 0 1076 CANARA BANK KOTKAPURA CNRB0002104 2612006WL004900 Credited 01/12/2021   15 MANPREET KAUR(Self) PB-12-006-061-001/619 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 269 1076 0 0 1076 CANARA BANK KOTKAPURA CNRB0002104 2612006WL004900 Credited 01/12/2021   16 Chindrpal kaur(Self) PB-12-006-061-001/629 OTHER ਕੁਹਾਰਵਾਲਾ P P P P 4 269 1076 0 0 1076 CANARA BANK KOTKAPURA CNRB0002104 2612006WL004900 Credited 26/11/2021   17 MALKEET KAUR(Wife) PB-12-006-061-001/7 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 269 1076 0 0 1076 CANARA BANK KOTKAPURA CNRB0002104 2612006WL004900 Credited 01/12/2021   18 MANJEET KAUR(Self) PB-12-006-061-001/188 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 269 1076 0 0 1076 CANARA BANK KOTKAPURA CNRB0002104 2612006WL004900 Credited 01/12/2021   19 RUPINDER KAUR(Self) PB-12-006-061-001/647 OTHER ਕੁਹਾਰਵਾਲਾ P P P P 4 269 1076 0 0 1076 ICICI BANK Wara Duraka ICIC0002750 2612006WL004900 Credited 26/11/2021   20 SARDARA SINGH(Self) PB-12-006-061-001/65-A SC ਕੁਹਾਰਵਾਲਾ P P P P 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612006WL004900 Credited 01/12/2021   21 GURMAIL KAUR(Self) PB-12-006-061-001/475 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL004900 Credited 01/12/2021   22 JEET SINGH PB-12-006-061-001/477 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL004900 Credited 01/12/2021   23 BASANT SINGH(Self) PB-12-006-061-001/229 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL004900 Credited 01/12/2021   24 JAGROOP SINGH(Self) PB-12-006-061-001/343-A OTHER ਕੁਹਾਰਵਾਲਾ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL004900 Credited 26/11/2021   25 kiranpreet kaur PB-12-006-061-001/579 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL004900 Credited 01/12/2021   26 JALOR SINGH(Self) PB-12-006-061-001/257 OTHER ਕੁਹਾਰਵਾਲਾ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL004900 Credited 26/11/2021   27 GURMEET KAUR(Self) PB-12-006-061-001/178 SC ਕੁਹਾਰਵਾਲਾ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL004900 Credited 01/12/2021   28 KAPOOR KAUR(Self) PB-12-006-061-001/603-A OTHER ਕੁਹਾਰਵਾਲਾ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL004900 Credited 26/11/2021   29 DALEEP KAUR(Self) PB-12-006-061-001/271-A OTHER ਕੁਹਾਰਵਾਲਾ P P P P 4 269 1076 0 0 1076 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL004900 Credited 26/11/2021   Daily Attendence 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 22596 Amount Paid ST 0 Amount Paid Other 8608

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

Total Cash payment(In Rs.) Cash 31204 Average Per labour 1076

Total man days : 116