Muster Roll No. : 4362	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 SHINDERPAL KAUR(Wife) PB-12-006-061-001/64 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL004066 Credited 28/01/2020   2 LAXHMI KAUR(Self) PB-12-006-061-001/625 OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004066 Credited 28/01/2020   3 MAYA KAUR(Wife) PB-12-006-061-001/68 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004066 Credited 28/01/2020   4 MANJEET KAUR(Self) PB-12-006-061-001/94-A SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004066 Credited 28/01/2020   5 MALKEET KAUR(Wife) PB-12-006-061-001/7 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK KOTKAPURA CNRB0002104 2612006WL004066 Credited 28/01/2020   6 RUPINDER KAUR(Self) PB-12-006-061-001/647 OTHER ਕੁਹਾਰਵਾਲਾ P A A A A A A 1 241 241 0 0 241 ICICI BANK Wara Duraka ICIC0002750 2612006WL004066 Credited 28/01/2020   7 RAJNI KAUR(Daughter) PB-12-006-061-001/86-A SC ਕੁਹਾਰਵਾਲਾ A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL004066 Credited 28/01/2020   8 DARBARA SINGH(Self) PB-12-006-061-001/661 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   9 GIAN KAUR(Wife) PB-12-006-061-001/661 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL004066 Credited 28/01/2020   10 SURJEET KAUR(Self) PB-12-006-061-001/597 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL004066 Credited 28/01/2020   Daily Attendence 5 8 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10363 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 11809 Average Per labour 1180.9

Total man days : 49