Muster Roll No. : 5094	Date From : 21/01/2020    Date To : 27/01/2020	Sanction No. : F-50162    Sanction Date : 06/12/2019
Work Code : 2612006/WC/50162	Work Name : Koharwala Water suplly work 19-20 (2612006/WC/50162)

Measurement Book Detail

MB NO.  4130        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 SEWA SINGH(Self) PB-12-006-061-001/371 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004453 Credited 23/03/2020   2 SURJEET KAUR(Self) PB-12-006-061-001/428 SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004453 Credited 23/03/2020   3 SANT KAUR(Self) PB-12-006-061-001/496 SC ਕੁਹਾਰਵਾਲਾ A P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004453 Credited 23/03/2020   4 JANGER KAUR(Self) PB-12-006-061-001/506 SC ਕੁਹਾਰਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004453 Credited 23/03/2020   5 KULWINDER KAUR(Self) PB-12-006-061-001/452 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004453 Credited 23/03/2020   6 PREETAM KAUR(Wife) PB-12-006-061-001/306 SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004453 Credited 23/03/2020   7 PALWINDER KAUR(Self) PB-12-006-061-001/328 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL004453 Credited 23/03/2020   8 SUKHPAL KAUR(Wife) PB-12-006-061-001/434 SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK KOTKAPURA CNRB0002104 2612006WL004453 Credited 23/03/2020   9 BAGWANT KAUR(Self) PB-12-006-061-001/346 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 CANARA BANK KOTKAPURA CNRB000210 2612006WL004453 Credited 23/03/2020   10 JASVEER KAUR(Wife) PB-12-006-061-001/33 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 CANARA BANK KOTKAPURA CNRB0002104 2612006WL004453 Credited 23/03/2020   11 sukhjinder kaur PB-12-006-061-001/277 SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 UCO BANK KOTKAPURA UCBA0002160 2612006WL004453 Credited 24/03/2020   12 BALWINDER KAUR(Wife) PB-12-006-061-001/34 SC ਕੁਹਾਰਵਾਲਾ A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL004453 Credited 23/03/2020   13 AJMER SINGH PB-12-006-061-001/306 SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL004453 Credited 23/03/2020   14 PARGAT SINGH(Self) PB-12-006-061-001/273 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL004453 Credited 23/03/2020   Daily Attendence 12 14 14 13 12 0 8

Category Amount Paid(In Rs.) Amount Paid SC 17593 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17593 Average Per labour 1256.6428

Total man days : 73