Muster Roll No. : 2917	Date From : 04/07/2021    Date To : 08/07/2021	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.  4079        Page NO.  69

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 SHINDERPAL KAUR(Wife) PB-12-006-061-001/64 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL001982 Credited 16/07/2021   2 JASWINDER KAUR(Mother) PB-12-006-061-001/73 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL001982 Credited 17/07/2021   3 SUKHVINDER KUAR(Wife) PB-12-006-061-001/23 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001982 Credited 16/07/2021   4 Sonia(Wife) PB-12-006-061-001/192-A SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001982 Credited 17/07/2021   5 NASEEB KAUR(Self) PB-12-006-061-001/477 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001982 Credited 16/07/2021   6 murti kaur(Wife) PB-12-006-061-001/499 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001982 Credited 17/07/2021   7 SEETO KAUR(Self) PB-12-006-061-001/184 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB002730 2612006WL001982 Credited 16/07/2021   8 SARBJEET KAUR(Wife) PB-12-006-061-001/158 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001982 Credited 17/07/2021   9 AMANDEEP KAUR(Wife) PB-12-006-061-001/160 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001982 Credited 17/07/2021   10 NIHAAL KAUR(Wife) PB-12-006-061-001/17 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001982 Credited 16/07/2021   11 JANGER KAUR(Self) PB-12-006-061-001/241 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001982 Credited 16/07/2021   12 MANDEEP KAUR(Self) PB-12-006-061-001/460 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001982 Credited 16/07/2021   13 GURDEV SINGH(Self) PB-12-006-061-001/469 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001982 Credited 16/07/2021   14 MANPREET KAUR PB-12-006-061-001/476 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001982 Credited 16/07/2021   15 GURMAIL KAUR PB-12-006-061-001/353 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001982 Credited 16/07/2021   16 Balveer singh(Self) PB-12-006-061-001/40-A SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001982 Credited 17/07/2021   17 Jasveer kaur(Wife) PB-12-006-061-001/40-A SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001982 Credited 17/07/2021   18 RANI KAUR PB-12-006-061-001/479 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001982 Credited 17/07/2021   19 MANPREET KAUR(Wife) PB-12-006-061-001/53 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001982 Credited 16/07/2021   20 RAMANDEEP KAUR(Self) PB-12-006-061-001/589 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001982 Credited 16/07/2021   21 SUKHJEET KAUR(Wife) PB-12-006-061-001/592 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001982 Credited 17/07/2021   22 Paramjeet kaur(Wife) PB-12-006-061-001/632 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001982 Credited 17/07/2021   23 VEERPAL KAUR(Wife) PB-12-006-061-001/691 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001982 Credited 16/09/2021   24 JASVEER KAUR(Wife) PB-12-006-061-001/71 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001982 Credited 16/07/2021   25 SURJEET KAUR(Wife) PB-12-006-061-001/14-A SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001982 Credited 17/07/2021   26 PARMJEET KAUR(Self) PB-12-006-061-001/497 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001982 Credited 17/07/2021   27 SUKHPAL KAUR(Wife) PB-12-006-061-001/434 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001982 Credited 17/07/2021   28 Chindrpal kaur(Self) PB-12-006-061-001/629 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001982 Credited 16/09/2021   29 veerpal kaur(Self) PB-12-006-061-001/501 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001982 Credited 16/09/2021   30 KULWINDER KAUR(Wife) PB-12-006-061-001/257 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CANARA BANK KOTKAPURA CNRB000210 2612006WL001982 Credited 16/09/2021   31 SWARNJEET KAUR(Self) PB-12-006-061-001/207 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001982 Credited 16/07/2021   32 GURMEET KAUR(Wife) PB-12-006-061-001/239 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001982 Credited 17/07/2021   33 MANJEET KAUR(Self) PB-12-006-061-001/188 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001982 Credited 19/07/2021   34 PURO KAUR(Self) PB-12-006-061-001/304 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001982 Credited 17/07/2021   35 RAJNI KAUR(Daughter) PB-12-006-061-001/86-A SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001982 Credited 17/07/2021   36 JEET SINGH PB-12-006-061-001/477 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001982 Credited 17/07/2021   37 JALOR SINGH(Self) PB-12-006-061-001/257 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001982 Credited 16/09/2021   38 BILLU SINGH PB-12-006-061-001/505 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001982 Credited 19/07/2021   39 Cjaranjeet kaur(Wife) PB-12-006-061-001/488-A SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001982 Credited 17/07/2021   40 NASIB KAUR(Self) PB-12-006-061-001/204 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001982 Credited 17/07/2021   41 GURMEET KAUR(Self) PB-12-006-061-001/178 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001982 Credited 16/07/2021   42 DALEEP KAUR(Self) PB-12-006-061-001/271-A OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL001982 Credited 16/09/2021   43 NAND KAUR(Self) PB-12-006-061-001/446 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001982 Credited 16/09/2021   44 SURJEET KAUR(Self) PB-12-006-061-001/597 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001982 Credited 17/07/2021   45 BAGHWANTI KAUR(Self) PB-12-006-061-001/74-A OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL001982 Credited 16/09/2021   46 PARAMJEET KAUR(Daughter) PB-12-006-061-001/74-A OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL001982 Credited 16/09/2021   Daily Attendence 46 46 46 46 46

Category Amount Paid(In Rs.) Amount Paid SC 49765 Amount Paid ST 0 Amount Paid Other 12105

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

Total Cash payment(In Rs.) Cash 61870 Average Per labour 1345

Total man days : 230