Muster Roll No. : 4564	Date From : 03/12/2019    Date To : 09/12/2019	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 SANT KAUR(Self) PB-12-006-061-001/496 SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004104 Credited 28/01/2020   2 murti kaur(Wife) PB-12-006-061-001/499 SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004104 Credited 28/01/2020   3 GURBACHAN SINGH(Husband) PB-12-006-061-001/241 SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004104 Credited 28/01/2020   4 PREETAM KAUR(Wife) PB-12-006-061-001/306 SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004104 Credited 28/01/2020   5 KAUR SINGH(Self) PB-12-006-061-001/43 SC ਕੁਹਾਰਵਾਲਾ P P P A A A A 3 241 723 0 0 723 IDBI BANK Kotkapura IBKL0001774 2612006WL004104 Credited 28/01/2020   6 SUKHPAL KAUR(Wife) PB-12-006-061-001/434 SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANK KOTKAPURA CNRB0002104 2612006WL004104 Credited 28/01/2020   7 sukhjinder kaur PB-12-006-061-001/277 SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 241 723 0 0 723 UCO BANK KOTKAPURA UCBA0002160 2612006WL004104 Credited 28/01/2020   8 BALWINDER KAUR(Wife) PB-12-006-061-001/34 SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL004104 Credited 28/01/2020   9 AJMER SINGH PB-12-006-061-001/306 SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL004104 Credited 28/01/2020   10 PARGAT SINGH(Self) PB-12-006-061-001/273 SC ਕੁਹਾਰਵਾਲਾ A A P P A A A 2 241 482 0 0 482 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL004104 Credited 28/01/2020   11 HARBHAJAN KAUR(Wife) PB-12-006-061-001/43 SC ਕੁਹਾਰਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL004104 Credited 28/01/2020   12 Sarbjeet Kaur(Self) PB-12-006-061-001/250 SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL004104 Credited 28/01/2020   Daily Attendence 10 11 12 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10363 Average Per labour 863.5833

Total man days : 43