Muster Roll No. : 11681	Date From : 15/02/2021    Date To : 21/02/2021	Sanction No. : 98632    Sanction Date : 15/01/2021
Work Code : 2612006/WC/9988998632	Work Name : Water Suplly Department 20-21 Koharwala

Measurement Book Detail

MB NO.  4790        Page NO.  90

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 pritam singh(Husband) PB-12-006-061-001/360 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL011687 Credited 12/03/2021   2 NASEEB KAUR(Self) PB-12-006-061-001/477 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL011687 Credited 12/03/2021   3 JASVEER KAUR(Wife) PB-12-006-061-001/486 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL011687 Credited 12/03/2021   4 SANT KAUR(Self) PB-12-006-061-001/496 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL011687 Credited 12/03/2021   5 SIMERPREET KAUR(Wife) PB-12-006-061-001/487 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL011687 Credited 12/03/2021   6 RESHMA KAUR(Self) PB-12-006-061-001/493 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL011687 Credited 12/03/2021   7 MANJINDER KAUR(Wife) PB-12-006-061-001/419 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL011687 Credited 12/03/2021   8 GURMAIL KAUR(Self) PB-12-006-061-001/423 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL011687 Credited 12/03/2021   9 KULWINDER KAUR(Self) PB-12-006-061-001/430 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL011687 Credited 12/03/2021   10 KULWINDER KAUR(Self) PB-12-006-061-001/452 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL011687 Credited 12/03/2021   11 PAL KAUR(Wife) PB-12-006-061-001/469 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL011687 Credited 12/03/2021   12 MANJEET KAUR(Wife) PB-12-006-061-001/291 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL011687 Credited 12/03/2021   13 GURPIAR SINGH(Self) PB-12-006-061-001/336 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL011687 Credited 12/03/2021   14 SIMERJEET KAUR(Wife) PB-12-006-061-001/336 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL011687 Credited 12/03/2021   15 MANPREET KAUR(Wife) PB-12-006-061-001/53 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL011687 Credited 12/03/2021   16 ANGREJ KAUR(Self) PB-12-006-061-001/538 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL011687 Credited 12/03/2021   17 RAMANDEEP KAUR(Self) PB-12-006-061-001/589 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL011687 Credited 12/03/2021   18 RANI KAUR PB-12-006-061-001/479 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL011687 Credited 12/03/2021   19 MUKTIAR KAUR(Self) PB-12-006-061-001/624 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL011687 Credited 12/03/2021   20 PARMJEET KAUR(Self) PB-12-006-061-001/497 SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK KOTKAPURA CNRB0002104 2612006WL011687 Credited 12/03/2021   21 veerpal kaur(Self) PB-12-006-061-001/501 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK KOTKAPURA CNRB0002104 2612006WL011687 Credited 12/03/2021   22 Sukhveer kaur(Daughter-in-Law) PB-12-006-061-001/503 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK KOTKAPURA CNRB0002104 2612006WL011687 Credited 12/03/2021   23 RAMANDEEP KAUR(Daughter-in-Law) PB-12-006-061-001/620 SC ਕੁਹਾਰਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 ICICI BANK Wara Duraka ICIC0002750 2612006WL011687 Credited 12/03/2021   24 GURMAIL KAUR(Self) PB-12-006-061-001/475 SC ਕੁਹਾਰਵਾਲਾ P P A A A P A 3 263 789 0 0 789 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL011687 Credited 12/03/2021   25 Sukhmander pal singh(Self) PB-12-006-061-001/549-A SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL011687 Credited 15/03/2021   26 JEET SINGH PB-12-006-061-001/477 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL011687 Credited 15/03/2021   27 MANGAL SINGH(Self) PB-12-006-061-001/58-A SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL011687 Credited 15/03/2021   28 CHAND SINGH(Self) PB-12-006-061-001/314-A OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL011687 Credited 15/03/2021   29 GURDITA SINGH(Self) PB-12-006-061-001/601 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL011687 Credited 12/03/2021   Daily Attendence 27 29 28 27 28 27 0

Category Amount Paid(In Rs.) Amount Paid SC 38924 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 43658 Average Per labour 1505.4482

Total man days : 166