Muster Roll No. : 1916	Date From : 01/08/2019    Date To : 07/08/2019	Sanction No. : 91560    Sanction Date : 25/02/2019
Work Code : 2612006061/RC/9988991560	Work Name : CON. galia ch interlock koharwala 18-19

Measurement Book Detail

MB NO.  24        Page NO.  16

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 MALKEET KAUR(Self) PB-12-006-061-001/135 SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001588 Credited 17/09/2019   2 murti kaur(Wife) PB-12-006-061-001/499 SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001588 Credited 17/09/2019   3 TEJ KAUR(Sister) PB-12-006-061-001/521 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001588 Credited 17/09/2019   4 AMARJEET KAUR(Wife) PB-12-006-061-001/59 SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001588 Credited 17/09/2019   5 SIMERJEET KAUR(Wife) PB-12-006-061-001/336 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001588 Credited 17/09/2019   6 SARBJEET KAUR(Wife) PB-12-006-061-001/158 SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001588 Credited 17/09/2019   7 BALVEER KAUR(Self) PB-12-006-061-001/196 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL007335 Credited 29/09/2020   8 SHINDER KAUR(Wife) PB-12-006-061-001/2 SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001588 Credited 17/09/2019   9 BACHAN KAUR(Self) PB-12-006-061-001/103 SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANK KOTKAPURA CNRB000210 2612006WL001588 Credited 17/09/2019   10 SARBJEET KAUR(Wife) PB-12-006-061-001/147 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK KOTKAPURA CNRB0002104 2612006WL004442 Credited 23/03/2020   11 MANJEET SINGH(Self) PB-12-006-061-001/416 SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001588 Credited 18/09/2019   12 MALKEET KAUR(Wife) PB-12-006-061-001/614 SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL001588 Credited 17/09/2019   13 SONA KAUR(Wife) PB-12-006-061-001/269-A SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL001588 Credited 17/09/2019   14 BAGHWANTI KAUR(Self) PB-12-006-061-001/74-A OTHER ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL001588 Credited 17/09/2019   Daily Attendence 14 14 14 14 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 15183 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 16388 Average Per labour 1170.5714

Total man days : 68