Muster Roll No. : 11682	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 TEHAL SINGH(Self) PB-12-006-061-001/67-A 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   2 Amandeep kaur(Self) PB-12-006-061-001/695 OTHER 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 GURDEEP KAUR(Wife) PB-12-006-061-001/97 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 Laddu singh(Father-in_Law) PB-12-006-061-001/697 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Kotkapura IBKL0001774 2612006WL011687 Credited 12/03/2021   5 GYAN KAUR(Wife) PB-12-006-061-001/67-A SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UCO BANK KOTKAPURA UCBA0002160 2612006WL011687 Credited 12/03/2021   6 RUPINDER KAUR(Self) PB-12-006-061-001/647 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 ICICI BANK Wara Duraka ICIC0002750 2612006WL011687 Credited 12/03/2021   7 SARDARA SINGH(Self) PB-12-006-061-001/65-A SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612006WL011687 Credited 12/03/2021   8 Baljeet singh(Self) PB-12-006-061-001/697 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 ALLAHABAD BANK KOTAKPURA ALLA0212361 2612006WL011687 Credited 12/03/2021   9 Navdeep kaur(Wife) PB-12-006-061-001/697 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CORPORATION BANK KOTKAPURA CORP0001920 2612006WL011687 Credited 12/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1578

Total man days : 54