Muster Roll No. : 2306	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 NASEEB KAUR(Self) PB-12-006-061-001/477 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 murti kaur(Wife) PB-12-006-061-001/499 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 MALKIT SINGH(Self) PB-12-006-061-001/50 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   4 RANI KAUR PB-12-006-061-001/479 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   5 Balveer singh(Self) PB-12-006-061-001/40-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   6 Jasveer kaur(Wife) PB-12-006-061-001/40-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   7 KULWINDER KAUR(Self) PB-12-006-061-001/452 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   8 MANDEEP KAUR(Self) PB-12-006-061-001/460 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 GURDEV SINGH(Self) PB-12-006-061-001/469 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 MANPREET KAUR PB-12-006-061-001/476 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 MANPREET KAUR(Wife) PB-12-006-061-001/53 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 RAMANDEEP KAUR(Self) PB-12-006-061-001/589 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   13 SUKHJEET KAUR(Wife) PB-12-006-061-001/592 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   14 RESHMA KAUR(Self) PB-12-006-061-001/493 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   15 Paramjeet kaur(Wife) PB-12-006-061-001/632 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   16 PARMJEET KAUR(Self) PB-12-006-061-001/497 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   17 Chindrpal kaur(Self) PB-12-006-061-001/629 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 CNRB0002104 2612006WL001835 Credited 22/07/2021   18 SUKHPAL KAUR(Wife) PB-12-006-061-001/434 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   19 veerpal kaur(Self) PB-12-006-061-001/501 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 CNRB0002104 2612006WL001835 Credited 22/07/2021   20 HARDEV KAUR(Wife) PB-12-006-061-001/6 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 CNRB0002104 2612006WL001835 Credited 22/07/2021   21 JEET SINGH PB-12-006-061-001/477 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 ADB KOTKAPURA SBIN0001774 2612006WL001835 Credited 09/07/2021   22 BILLU SINGH PB-12-006-061-001/505 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   23 Cjaranjeet kaur(Wife) PB-12-006-061-001/488-A 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 WANDER JATANA SBIN0050462 2612006WL001835 Credited 09/07/2021   24 NAND KAUR(Self) PB-12-006-061-001/446 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   25 SURJEET KAUR(Self) PB-12-006-061-001/597 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   Daily Attendence 25 25 25 25 25 25 0 25 25 25 25 25 25 0

Category Amount Paid(In Rs.) Amount Paid SC 67788 Amount Paid ST 0 Amount Paid Other 12912

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

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

Total man days : 300