Muster Roll No. : 3074	Date From : 17/10/2019    Date To : 23/10/2019	Sanction No. : F-76497    Sanction Date : 03/07/2018
Work Code : 2612/DP/76497	Work Name : PLANTATION AT KOHARWALA DEPTT. (2018-19)

Measurement Book Detail

MB NO.  59        Page NO.  316

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 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 SARBJEET KAUR(Wife) PB-12-006-070-001/127 SC ਹਰੀ ਨੌ A P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002862 Credited 28/10/2019   2 JASPAL KAUR(Daughter-in-Law) PB-12-006-061-001/319-A SC ਕੁਹਾਰਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 IDBI BANK Kotkapura IBKL0001774 2612006WL002862 Credited 28/10/2019   3 PARMJEET KAUR(Self) PB-12-006-061-001/497 SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 241 723 0 0 723 CANARA BANK KOTKAPURA CNRB0002104 2612006WL002862 Credited 28/10/2019   4 MANPREET KAUR(Self) PB-12-006-061-001/619 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 CANARA BANK KOTKAPURA CNRB0002104 2612006WL002862 Credited 28/10/2019   5 HARDEV KAUR(Wife) PB-12-006-061-001/6 OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 CANARA BANK KOTKAPURA CNRB0002104 2612006WL002862 Credited 28/10/2019   6 GURMEET KAUR(Wife) PB-12-006-061-001/239 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 CANARA BANK KOTKAPURA CNRB0002104 2612006WL002862 Credited 28/10/2019   7 KULDEEP SINGH(Son) PB-12-006-060-001/92-A SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL002862 Credited 28/10/2019   8 JASVEER KAUR(Wife) PB-12-006-061-001/5 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL002862 Credited 28/10/2019   9 JAGDEEP SINGH(Son) PB-12-006-060-001/92-A SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL002862 Credited 28/10/2019   10 VEERPAL KAUR(Wife) PB-12-006-060-001/375 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL002862 Credited 28/10/2019   11 INDERJEET SINGH PB-12-006-061-001/475 SC ਕੁਹਾਰਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL002862 Credited 28/10/2019   12 ROOP SINGH(Husband) PB-12-006-061-001/647 OTHER ਕੁਹਾਰਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL002862 Credited 28/10/2019   13 SURAJ SINGH(Self) PB-12-006-071-001/35 SC ਢਿਲਵਾ ਕਲਾਂ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002862 Credited 28/10/2019   Daily Attendence 0 13 13 13 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 15183 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 18075 Average Per labour 1390.3846

Total man days : 75