Muster Roll No. : 4077	Date From : 18/11/2019    Date To : 22/11/2019	Sanction No. : FA-48133    Sanction Date : 29/10/2019
Work Code : 2612006/IC/48133	Work Name : IRRIGATION KOHAR WALA 29297 - 54200 (19-20) (2612006/IC/48133)

Measurement Book Detail

MB NO.  4218        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 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 NASEEB KAUR(Self) PB-12-006-061-001/477 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003668 Credited 28/01/2020   2 RESHMA KAUR(Self) PB-12-006-061-001/493 SC ਕੁਹਾਰਵਾਲਾ A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003668 Credited 28/01/2020   3 GURWINDER KAUR(Self) PB-12-006-061-001/425 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003668 Credited 28/01/2020   4 KARMJEET KAUR(Wife) PB-12-006-061-001/245 SC ਕੁਹਾਰਵਾਲਾ A P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003668 Credited 28/01/2020   5 JASPAL KAUR(Daughter) PB-12-006-061-001/308 SC ਕੁਹਾਰਵਾਲਾ A P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003668 Credited 28/01/2020   6 SIMERJEET KAUR(Wife) PB-12-006-061-001/336 SC ਕੁਹਾਰਵਾਲਾ P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003668 Credited 28/01/2020   7 MANJEET KAUR(Wife) PB-12-006-061-001/340 SC ਕੁਹਾਰਵਾਲਾ P A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003668 Credited 28/01/2020   8 HARBANS KAUR(Wife) PB-12-006-061-001/357 SC ਕੁਹਾਰਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003668 Credited 28/01/2020   9 CHARANJEET KAUR(Wife) PB-12-006-061-001/38 SC ਕੁਹਾਰਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003668 Credited 28/01/2020   10 KAUR SINGH(Self) PB-12-006-061-001/43 SC ਕੁਹਾਰਵਾਲਾ A P P A A 2 241 482 0 0 482 IDBI BANK Kotkapura IBKL0001774 2612006WL003668 Credited 28/01/2020   11 SUKHPAL KAUR(Wife) PB-12-006-061-001/434 SC ਕੁਹਾਰਵਾਲਾ A A P P P 3 241 723 0 0 723 CANARA BANK KOTKAPURA CNRB0002104 2612006WL003668 Credited 28/01/2020   12 BAGWANT KAUR(Self) PB-12-006-061-001/346 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 CANARA BANK KOTKAPURA CNRB000210 2612006WL003668 Credited 28/01/2020   13 GURMEET KAUR(Wife) PB-12-006-061-001/414 OTHER ਕੁਹਾਰਵਾਲਾ P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL003668 Credited 28/01/2020   14 BALWINDER KAUR(Wife) PB-12-006-061-001/34 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL003668 Credited 28/01/2020   15 PARGAT SINGH(Self) PB-12-006-061-001/273 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL003668 Credited 28/01/2020   16 HARBHAJAN KAUR(Wife) PB-12-006-061-001/43 SC ਕੁਹਾਰਵਾਲਾ A P P A A 2 241 482 0 0 482 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL003668 Credited 28/01/2020   17 SONA KAUR(Wife) PB-12-006-061-001/269-A SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL003668 Credited 28/01/2020   Daily Attendence 11 13 14 10 8

Category Amount Paid(In Rs.) Amount Paid SC 12050 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 13496 Average Per labour 793.8823

Total man days : 56