Muster Roll No. : 2845	Date From : 10/10/2019    Date To : 23/10/2019	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 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 BHAGWAN KAUR(Self) PB-12-006-061-001/534 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P X X X X X X X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003277 Credited 18/01/2020   2 RANO KAUR(Wife) PB-12-006-061-001/130 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB002730 2612006WL003277 Credited 18/01/2020   3 MALKEET KAUR PB-12-006-061-001/310 OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003277 Credited 18/01/2020   4 NASEEB KAUR(Self) PB-12-006-061-001/477 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P X X X X X X X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003277 Credited 18/01/2020   5 LAXHMI KAUR(Self) PB-12-006-061-001/625 OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P P X X X X X X X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003277 Credited 18/01/2020   6 NASEEB KAUR(Wife) PB-12-006-061-001/648 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P X X X X X X X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003277 Credited 18/01/2020   7 LASHMI KAUR(Self) PB-12-006-061-001/532 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003277 Credited 18/01/2020   8 JASPAL KAUR(Daughter) PB-12-006-061-001/308 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003277 Credited 18/01/2020   9 GURMAIL KAUR PB-12-006-061-001/308 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P X X X X X X X 6 241 1446 0 0 1446 CANARA BANK KOTKAPURA CNRB0002104 2612006WL003277 Credited 18/01/2020   10 RUPINDER KAUR(Self) PB-12-006-061-001/647 OTHER ਕੁਹਾਰਵਾਲਾ P P P A P P P P P P A P P P 12 241 2892 0 0 2892 ICICI BANK Wara Duraka ICIC0002750 2612006WL003277 Credited 18/01/2020   11 GURMAIL KAUR(Self) PB-12-006-061-001/475 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P P P P A P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL003277 Credited 18/01/2020   12 MALKEET KAUR(Wife) PB-12-006-061-001/614 SC ਕੁਹਾਰਵਾਲਾ P P P A P P P P P P A P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL003277 Credited 18/01/2020   13 SONA KAUR(Wife) PB-12-006-061-001/269-A SC ਕੁਹਾਰਵਾਲਾ P P P A P P P P P P A P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL003277 Credited 18/01/2020   Daily Attendence 13 13 13 0 13 13 13 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 23136 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 30366 Average Per labour 2335.8462

Total man days : 126