Muster Roll No. : 2843	Date From : 05/10/2019    Date To : 09/10/2019	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 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 BHAGWAN KAUR(Self) PB-12-006-061-001/534 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002639 Credited 24/10/2019   2 RANO KAUR(Wife) PB-12-006-061-001/130 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB002730 2612006WL002639 Credited 24/10/2019   3 MALKEET KAUR PB-12-006-061-001/310 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002639 Credited 24/10/2019   4 NASEEB KAUR(Self) PB-12-006-061-001/477 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002639 Credited 24/10/2019   5 JASVEER KAUR(Wife) PB-12-006-061-001/486 SC ਕੁਹਾਰਵਾਲਾ P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002639 Credited 24/10/2019   6 LAXHMI KAUR(Self) PB-12-006-061-001/625 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002639 Credited 24/10/2019   7 BAJHAN KAUR(Self) PB-12-006-061-001/620 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002639 Credited 24/10/2019   8 SUKHPAL KAUR(Self) PB-12-006-061-001/606 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002639 Credited 24/10/2019   9 PREETAM KAUR(Wife) PB-12-006-061-001/306 SC ਕੁਹਾਰਵਾਲਾ P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002639 Credited 24/10/2019   10 JASPAL KAUR(Daughter) PB-12-006-061-001/308 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002639 Credited 24/10/2019   11 MALKIT SINGH(Self) PB-12-006-061-001/50 SC ਕੁਹਾਰਵਾਲਾ P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002639 Credited 24/10/2019   12 LASHMI KAUR(Self) PB-12-006-061-001/532 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002639 Credited 24/10/2019   13 PARMJEET KAUR(Wife) PB-12-006-061-001/321 SC ਕੁਹਾਰਵਾਲਾ P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002639 Credited 24/10/2019   14 GURMAIL KAUR(Self) PB-12-006-061-001/423 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002639 Credited 24/10/2019   15 JASPREET KAUR(Wife) PB-12-006-061-001/145 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002639 Credited 24/10/2019   16 RAMANDEEP KAUR(Self) PB-12-006-061-001/108-A SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002639 Credited 24/10/2019   17 SARBJEET KAUR(Wife) PB-12-006-061-001/158 SC ਕੁਹਾਰਵਾਲਾ P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002639 Credited 24/10/2019   18 BACHATTAR SINGH(Self) PB-12-006-061-001/243 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 CANARA BANK KOTKAPURA CNRB000210 2612006WL002639 Credited 24/10/2019   19 RUPINDER KAUR(Self) PB-12-006-061-001/647 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 ICICI BANK Wara Duraka ICIC0002750 2612006WL002639 Credited 24/10/2019   20 GURMAIL KAUR(Self) PB-12-006-061-001/475 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL002639 Credited 24/10/2019   21 AJMER SINGH PB-12-006-061-001/306 SC ਕੁਹਾਰਵਾਲਾ P P P A A 3 241 723 0 0 723 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL002639 Credited 24/10/2019   22 Sarbjeet Kaur(Self) PB-12-006-061-001/250 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL002639 Credited 24/10/2019   23 MALKEET KAUR(Wife) PB-12-006-061-001/614 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL002639 Credited 24/10/2019   24 SONA KAUR(Wife) PB-12-006-061-001/269-A SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL002639 Credited 24/10/2019   25 SHINDERPAL KAUR(Wife) PB-12-006-061-001/15 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL002639 Credited 24/10/2019   Daily Attendence 25 25 25 24 19

Category Amount Paid(In Rs.) Amount Paid SC 24823 Amount Paid ST 0 Amount Paid Other 3615

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

Total Cash payment(In Rs.) Cash 28438 Average Per labour 1137.52

Total man days : 118