Muster Roll No. : 2305	Date From : 18/06/2021    Date To : 01/07/2021	Sanction No. : 99281    Sanction Date : 30/05/2021
Work Code : 2612006/WC/9988999281	Work Name : Tank Clearnce Water Suplly Dept. Koharwala 2021-22

Measurement Book Detail

MB NO.  2576        Page NO.  75

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 8 9 10 11 12 13 14 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 SUKHVINDER KUAR(Wife) PB-12-006-061-001/23 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001835 Credited 09/07/2021   2 Sonia(Wife) PB-12-006-061-001/192-A SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001835 Credited 12/07/2021   3 SEETO KAUR(Self) PB-12-006-061-001/184 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB002730 2612006WL001835 Credited 09/07/2021   4 SURJEET KAUR(Wife) PB-12-006-061-001/225 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001835 Credited 09/07/2021   5 SARBJEET KAUR(Wife) PB-12-006-061-001/158 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001835 Credited 12/07/2021   6 AMANDEEP KAUR(Wife) PB-12-006-061-001/160 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001835 Credited 12/07/2021   7 KARTAR KAUR(Wife) PB-12-006-061-001/163 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001835 Credited 12/07/2021   8 NIHAAL KAUR(Wife) PB-12-006-061-001/17 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001835 Credited 09/07/2021   9 JANGER KAUR(Self) PB-12-006-061-001/241 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001835 Credited 09/07/2021   10 PALWINDER KAUR(Self) PB-12-006-061-001/328 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001835 Credited 09/07/2021   11 GURMAIL KAUR PB-12-006-061-001/353 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001835 Credited 09/07/2021   12 SURJEET KAUR(Wife) PB-12-006-061-001/14-A SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001835 Credited 12/07/2021   13 Veerpal kaur(Wife) PB-12-006-061-001/146-A SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 IDBI BANK Kotkapura IBKL0001774 2612006WL001835 Credited 09/07/2021   14 KULWINDER KAUR(Wife) PB-12-006-061-001/257 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 CANARA BANK KOTKAPURA CNRB000210 2612006WL001835 Credited 22/07/2021   15 PURO KAUR(Self) PB-12-006-061-001/304 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001835 Credited 12/07/2021   16 PAL SINGH(Self) PB-12-006-061-001/104 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001835 Credited 09/07/2021   17 SHINDERPAL KAUR(Wife) PB-12-006-061-001/104 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001835 Credited 09/07/2021   18 SWARNJEET KAUR(Self) PB-12-006-061-001/207 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001835 Credited 09/07/2021   19 GURMEET KAUR(Wife) PB-12-006-061-001/239 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001835 Credited 12/07/2021   20 MANJEET KAUR(Self) PB-12-006-061-001/188 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001835 Credited 12/07/2021   21 GURDEV KAUR(Wife) PB-12-006-061-001/116 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 ICICI BANK Wara Duraka ICIC0002750 2612006WL001835 Credited 09/07/2021   22 JALOR SINGH(Self) PB-12-006-061-001/257 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001835 Credited 22/07/2021   23 NASIB KAUR(Self) PB-12-006-061-001/204 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001835 Credited 09/07/2021   24 GURMEET KAUR(Self) PB-12-006-061-001/178 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001835 Credited 09/07/2021   25 DALEEP KAUR(Self) PB-12-006-061-001/271-A OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL001835 Credited 22/07/2021   Daily Attendence 25 25 25 25 25 25 0 25 25 25 25 25 25 0

Category Amount Paid(In Rs.) Amount Paid SC 71016 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 80700 Average Per labour 3228

Total man days : 300