Muster Roll No. : 10219	Date From : 06/01/2021    Date To : 12/01/2021	Sanction No. : 2612006/2020-2021/16689/AS    Sanction Date : 22/07/2020
Work Code : 2612006061/DP/106541	Work Name : Plantation At Village koharwala 20-21

Measurement Book Detail

MB NO.  5122        Page NO.  36

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 1 PARTAP SINGH(Self) PB-12-006-061-001/118 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL010192 Credited 12/03/2021   2 SANDEEP KAUR(Self) PB-12-006-061-001/175 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB002730 2612006WL010192 Credited 12/03/2021   3 KULDEEP SINGH(Husband) PB-12-006-061-001/175 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL010192 Credited 12/03/2021   4 DAVINDER KAUR(Self) PB-12-006-061-001/234 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL010192 Credited 12/03/2021   5 AMARJEET SINGH(Husband) PB-12-006-061-001/293 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL010192 Credited 12/03/2021   6 RESHAM KAUR(Self) PB-12-006-061-001/510 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL010192 Credited 12/03/2021   7 LASHMI KAUR(Self) PB-12-006-061-001/532 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL010192 Credited 12/03/2021   8 BAJHAN KAUR(Self) PB-12-006-061-001/620 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL010192 Credited 12/03/2021   9 SARBJEET KAUR(Self) PB-12-006-061-001/621 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL010192 Credited 12/03/2021   10 JASVEER KAUR(Self) PB-12-006-061-001/331 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 CANARA BANK KOTKAPURA CNRB0002104 2612006WL010192 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1578

Total man days : 60