Muster Roll No. : 7026	Date From : 15/12/2021    Date To : 21/12/2021	Sanction No. : 93812    Sanction Date : 30/11/2021
Work Code : 2612006/IC/93812	Work Name : Burji NO 31172 to 54200 kotkapura disty koharwala 20/21 (2612006/IC/93812)

Measurement Book Detail

MB NO.  4970        Page NO.  79

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 B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL005959 Credited 30/12/2021   2 Kuldeep singh(Self) PB-12-006-061-001/691 OTHER ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005959 Credited 06/02/2022   3 VEERPAL KAUR(Wife) PB-12-006-061-001/691 OTHER ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005959 Credited 06/02/2022   4 MANPREET KAUR(Self) PB-12-006-061-001/551 SC ਕੁਹਾਰਵਾਲਾ B P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005959 Credited 30/12/2021   5 HARMESH KAUR(Self) PB-12-006-061-001/558 SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005959 Credited 30/12/2021   6 RAMANDEEP KAUR(Self) PB-12-006-061-001/589 SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005959 Credited 30/12/2021   7 SUKHPAL KAUR(Self) PB-12-006-061-001/606 SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005959 Credited 30/12/2021   8 SARBJEET KAUR(Self) PB-12-006-061-001/621 SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005959 Credited 30/12/2021   9 MUKTIAR KAUR(Self) PB-12-006-061-001/624 SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005959 Credited 30/12/2021   10 Paramjeet kaur(Wife) PB-12-006-061-001/632 SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005959 Credited 30/12/2021   11 TEHAL SINGH(Self) PB-12-006-061-001/67-A SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005959 Credited 30/12/2021   12 HARBANS SINGH(Self) PB-12-006-061-001/61 SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 CANARA BANK KOTKAPURA CNRB0002104 2612006WL005959 Credited 30/12/2021   13 GURO KAUR(Wife) PB-12-006-061-001/61 SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 CANARA BANK KOTKAPURA CNRB0002104 2612006WL005959 Credited 30/12/2021   14 MALKEET KAUR(Wife) PB-12-006-061-001/7 SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 CANARA BANK KOTKAPURA CNRB0002104 2612006WL005959 Credited 30/12/2021   15 GYAN KAUR(Wife) PB-12-006-061-001/67-A SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL005959 Credited 30/12/2021   16 NASEEB KAUR(Self) PB-12-006-061-001/556 SC ਕੁਹਾਰਵਾਲਾ B P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL005959 Credited 30/12/2021   17 DARBARA SINGH(Self) PB-12-006-061-001/661 SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL005959 Credited 30/12/2021   18 kiranpreet kaur PB-12-006-061-001/579 SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL005959 Credited 30/12/2021   19 GURJANT SINGH(Self) PB-12-006-061-001/671 SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL005959 Credited 30/12/2021   20 RAJPAL KAUR(Wife) PB-12-006-061-001/671 SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL005959 Credited 30/12/2021   21 GIAN KAUR(Wife) PB-12-006-061-001/661 SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL005959 Credited 30/12/2021   22 KAPOOR KAUR(Self) PB-12-006-061-001/603-A OTHER ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL005959 Credited 05/02/2022   23 AMANDEEP KAUR PB-12-006-061-001/641 SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 ALLAHABAD BANK KOTAKPURA ALLA0212361 2612006WL005959 Credited 30/12/2021   24 CHAND SINGH(Self) PB-12-006-061-001/552 SC ਕੁਹਾਰਵਾਲਾ B P P P P P A 5 269 1345 0 0 1345 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL005959 Credited 30/12/2021   Daily Attendence 0 24 24 24 24 24 21

Category Amount Paid(In Rs.) Amount Paid SC 33087 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 37929 Average Per labour 1580.375

Total man days : 141