Muster Roll No. : 2263	Date From : 22/08/2019    Date To : 28/08/2019	Sanction No. : F-95730    Sanction Date : 25/07/2019
Work Code : 2612006/DP/95730	Work Name : KoharWala hari nau Road platation 19-20

Measurement Book Detail

MB NO.  10        Page NO.  10

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 RANO KAUR(Wife) PB-12-006-061-001/130 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB002730 2612006WL002206 Credited 17/09/2019   2 MALKEET KAUR PB-12-006-061-001/310 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002206 Credited 19/09/2019   3 MANJEET KAUR(Wife) PB-12-006-061-001/340 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002206 Credited 18/09/2019   4 BAJHAN KAUR(Self) PB-12-006-061-001/620 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002206 Credited 19/09/2019   5 MALKEET KAUR(Wife) PB-12-006-061-001/503 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002206 Credited 18/09/2019   6 RESHAM KAUR(Self) PB-12-006-061-001/510 SC ਕੁਹਾਰਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002206 Credited 19/09/2019   7 LASHMI KAUR(Self) PB-12-006-061-001/532 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002206 Credited 18/09/2019   8 SUKHJEET KAUR(Wife) PB-12-006-061-001/592 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002206 Credited 18/09/2019   9 SUKHPAL KAUR(Self) PB-12-006-061-001/606 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002206 Credited 18/09/2019   10 JASPREET KAUR(Wife) PB-12-006-061-001/145 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002206 Credited 18/09/2019   11 RAMANDEEP KAUR(Self) PB-12-006-061-001/108-A SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002206 Credited 18/09/2019   12 PREETAM KAUR(Wife) PB-12-006-061-001/306 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002206 Credited 17/09/2019   13 KARTAR KAUR(Wife) PB-12-006-061-001/163 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002206 Credited 18/09/2019   14 SHINDER KAUR(Wife) PB-12-006-061-001/231 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002206 Credited 18/09/2019   15 NASEEB KAUR(Wife) PB-12-006-061-001/648 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002206 Credited 18/09/2019   16 TEHAL SINGH(Self) PB-12-006-061-001/67-A SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002206 Credited 18/09/2019   17 MANPREET KAUR(Self) PB-12-006-061-001/619 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK KOTKAPURA CNRB0002104 2612006WL002206 Credited 19/09/2019   18 GYAN KAUR(Wife) PB-12-006-061-001/67-A SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UCO BANK KOTKAPURA UCBA0002160 2612006WL002206 Credited 18/09/2019   19 RUPINDER KAUR(Self) PB-12-006-061-001/647 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 ICICI BANK Wara Duraka ICIC0002750 2612006WL002206 Credited 19/09/2019   20 GURMAIL KAUR(Self) PB-12-006-061-001/475 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL002206 Credited 19/09/2019   21 BABBU SINGH(Self) PB-12-006-061-001/614 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL002206 Credited 18/09/2019   22 Sarbjeet Kaur(Self) PB-12-006-061-001/250 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL002206 Credited 17/09/2019   23 MALKEET KAUR(Wife) PB-12-006-061-001/614 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL002206 Credited 17/09/2019   24 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 2612006WL002206 Credited 17/09/2019   25 SHINDERPAL KAUR(Wife) PB-12-006-061-001/15 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL002206 Credited 17/09/2019   Daily Attendence 25 25 25 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 32535 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 35427 Average Per labour 1417.08

Total man days : 147