Muster Roll No. : 2094	Date From : 23/07/2018    Date To : 29/07/2018	Sanction No. : F-76497    Sanction Date : 03/07/2018
Work Code : 2612/DP/76497	Work Name : PLANTATION AT KOHARWALA DEPTT. (2018-19)

Measurement Book Detail

MB NO.  59        Page NO.  25

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 RAJU MASIH(Self) PB-12-006-061-001/46 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC010007 2612006WL001138 Credited 01/09/2018   2 SUKHJEET KAUR(Wife) PB-12-006-061-001/46 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001138 Credited 01/09/2018   3 HARMESH KAUR(Self) PB-12-006-061-001/558 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001138 Credited 01/09/2018   4 CHARNJEET SINGH(Self) PB-12-006-061-001/559 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001138 Credited 01/09/2018   5 DALJEET KAUR(Wife) PB-12-006-061-001/559 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001138 Credited 01/09/2018   6 GURPREET SINGH(Self) PB-12-006-061-001/561 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001138 Credited 01/09/2018   7 LAKHWINDER KAUR(Self) PB-12-006-061-001/194 SC ਕੁਹਾਰਵਾਲਾ A A A P A P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001138 Credited 01/09/2018   8 KARMJEET KAUR(Wife) PB-12-006-061-001/245 SC ਕੁਹਾਰਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001138 Credited 01/09/2018   9 MANDER SINGH(Self) PB-12-006-061-001/32 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001138 Credited 01/09/2018   10 MANDER SINGH(Self) PB-12-006-061-001/33 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001138 Credited 01/09/2018   11 SANDEEP KAUR(Wife) PB-12-006-061-001/35 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001138 Credited 01/09/2018   12 GURCHARN SINGH(Self) PB-12-006-061-001/515 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001138 Credited 03/09/2018   13 KAUR SINGH(Self) PB-12-006-061-001/43 SC ਕੁਹਾਰਵਾਲਾ A A A P P P A 3 240 720 0 0 720 IDBI BANK Kotkapura IBKL0001774 2612006WL001138 Credited 01/09/2018   14 Mandeep kaur(Wife) PB-12-006-061-001/41 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANK KOTKAPURA CNRB000210 2612006WL001138 Credited 01/09/2018   15 BARKAT MASEH(Self) PB-12-006-061-001/358 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001138 Credited 01/09/2018   16 JANGEER SINGH(Self) PB-12-006-061-001/47 SC ਕੁਹਾਰਵਾਲਾ A A A P P P A 3 240 720 0 0 720 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001138 Credited 01/09/2018   17 SUKHJEET KAUR(Daughter) PB-12-006-061-001/47 SC ਕੁਹਾਰਵਾਲਾ A A A P P P A 3 240 720 0 0 720 UCO BANK KOTKAPURA UCBA0002160 2612006WL001138 Credited 01/09/2018   18 AMANDEEP KAUR(Wife) PB-12-006-061-001/561 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UCO BANK KOTKAPURA UCBA0002160 2612006WL001138 Credited 01/09/2018   19 ROJI MASEH(Wife) PB-12-006-061-001/358 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL001138 Credited 01/09/2018   20 BALOUR SINGH(Self) PB-12-006-061-001/35 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001138 Credited 01/09/2018   21 GURDEEP SINGH(Self) PB-12-006-061-001/49 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL001138 Credited 01/09/2018   22 RAMANDEEP KAUR(Wife) PB-12-006-061-001/49 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL001138 Credited 01/09/2018   23 KULWINDER KAUR(Wife) PB-12-006-061-001/531 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL001138 Credited 01/09/2018   Daily Attendence 14 19 19 23 21 22 0

Category Amount Paid(In Rs.) Amount Paid SC 28320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 1231.3043

Total man days : 118