Muster Roll No. : 2638	Date From : 05/09/2019    Date To : 10/09/2019	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.  4790        Page NO.  87

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 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 JASVEER KAUR(Wife) PB-12-006-061-001/486 SC ਕੁਹਾਰਵਾਲਾ P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002385 Credited 24/10/2019   2 MALKIT SINGH(Self) PB-12-006-061-001/50 SC ਕੁਹਾਰਵਾਲਾ P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002385 Credited 25/10/2019   3 LASHMI KAUR(Self) PB-12-006-061-001/532 SC ਕੁਹਾਰਵਾਲਾ P P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002385 Credited 24/10/2019   4 SUKHPAL KAUR(Self) PB-12-006-061-001/606 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002385 Credited 24/10/2019   5 PREETAM KAUR(Wife) PB-12-006-061-001/306 SC ਕੁਹਾਰਵਾਲਾ P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002385 Credited 25/10/2019   6 PARMJEET KAUR(Wife) PB-12-006-061-001/321 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002385 Credited 24/10/2019   7 GURMAIL KAUR(Self) PB-12-006-061-001/423 SC ਕੁਹਾਰਵਾਲਾ P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002385 Credited 25/10/2019   8 BAJHAN KAUR(Self) PB-12-006-061-001/620 SC ਕੁਹਾਰਵਾਲਾ P P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002385 Credited 23/10/2019   9 TEHAL SINGH(Self) PB-12-006-061-001/67-A SC ਕੁਹਾਰਵਾਲਾ P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002385 Credited 24/10/2019   10 BACHATTAR SINGH(Self) PB-12-006-061-001/243 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 CANARA BANK KOTKAPURA CNRB000210 2612006WL002385 Credited 23/10/2019   11 RUPINDER KAUR(Self) PB-12-006-061-001/647 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 ICICI BANK Wara Duraka ICIC0002750 2612006WL002385 Credited 24/10/2019   12 GURMAIL KAUR(Self) PB-12-006-061-001/475 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL002385 Credited 23/10/2019   13 Sarbjeet Kaur(Self) PB-12-006-061-001/250 SC ਕੁਹਾਰਵਾਲਾ P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL002385 Credited 23/10/2019   14 MALKEET KAUR(Wife) PB-12-006-061-001/614 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL002385 Credited 23/10/2019   15 SONA KAUR(Wife) PB-12-006-061-001/269-A SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL002385 Credited 23/10/2019   Daily Attendence 15 15 15 15 12 7

Category Amount Paid(In Rs.) Amount Paid SC 17593 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 19039 Average Per labour 1269.2667

Total man days : 79