Muster Roll No. : 4360	Date From : 25/11/2019    Date To : 01/12/2019	Sanction No. : F-48440    Sanction Date : 14/11/2019
Work Code : 2612006/IC/48440	Work Name : KKP DISTY KOHAR WALA 29297 TO 54200 19-20 (2612006/IC/48440)

Measurement Book Detail

MB NO.  5420        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 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 SUKHPREET KAUR(Daughter) PB-12-006-061-001/308 SC ਕੁਹਾਰਵਾਲਾ A A P P P P A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL004066 Credited 28/01/2020   2 JANGER KAUR(Self) PB-12-006-061-001/241 SC ਕੁਹਾਰਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004066 Credited 28/01/2020   3 GURBACHAN SINGH(Husband) PB-12-006-061-001/241 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004066 Credited 28/01/2020   4 KARMJEET KAUR(Wife) PB-12-006-061-001/245 SC ਕੁਹਾਰਵਾਲਾ A A A A P A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004066 Credited 28/01/2020   5 JASPAL KAUR(Daughter) PB-12-006-061-001/308 SC ਕੁਹਾਰਵਾਲਾ A A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004066 Credited 28/01/2020   6 CHARANJEET KAUR(Wife) PB-12-006-061-001/38 SC ਕੁਹਾਰਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004066 Credited 28/01/2020   7 GURMAIL KAUR(Self) PB-12-006-061-001/423 SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004066 Credited 28/01/2020   8 GURWINDER KAUR(Self) PB-12-006-061-001/425 OTHER ਕੁਹਾਰਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004066 Credited 28/01/2020   9 JAGRAJ SINGH PB-12-006-061-001/230 SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004066 Credited 28/01/2020   10 BACHATTAR SINGH(Self) PB-12-006-061-001/243 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK KOTKAPURA CNRB000210 2612006WL004066 Credited 28/01/2020   11 BAGWANT KAUR(Self) PB-12-006-061-001/346 SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK KOTKAPURA CNRB000210 2612006WL004066 Credited 28/01/2020   12 BALWINDER KAUR(Wife) PB-12-006-061-001/34 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL004066 Credited 28/01/2020   13 PARGAT SINGH(Self) PB-12-006-061-001/273 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL004066 Credited 28/01/2020   14 Sarbjeet Kaur(Self) PB-12-006-061-001/250 SC ਕੁਹਾਰਵਾਲਾ P A A P P P A 4 241 964 0 0 964 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL004066 Credited 28/01/2020   15 SONA KAUR(Wife) PB-12-006-061-001/269-A SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL004066 Credited 28/01/2020   Daily Attendence 11 11 11 11 13 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15424 Amount Paid ST 0 Amount Paid Other 482

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

Total Cash payment(In Rs.) Cash 15906 Average Per labour 1060.4

Total man days : 66