Muster Roll No. : 3175	Date From : 20/09/2018    Date To : 26/09/2018	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.  52        Page NO.  66

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 KARMJEET KAUR(Wife) PB-12-006-061-001/245 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001683 Credited 06/10/2018   2 MANDER SINGH(Self) PB-12-006-061-001/32 SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001683 Credited 06/10/2018   3 SANDEEP KAUR(Wife) PB-12-006-061-001/35 SC ਕੁਹਾਰਵਾਲਾ P P P P P P X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001683 Credited 06/10/2018   4 RAJWINDER SINGH(Husband) PB-12-006-061-001/548 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005591 Credited 17/09/2019   5 DALJEET KAUR(Wife) PB-12-006-061-001/559 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001683 Credited 06/10/2018   6 GURCHARN SINGH(Self) PB-12-006-061-001/515 SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001683 Credited 06/10/2018   7 SUKHJEET KAUR(Wife) PB-12-006-061-001/93 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001683 Credited 06/10/2018   8 RANJEET SINGH(Self) PB-12-006-061-001/92-A OTHER ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 IDBI BANK Kotkapura IBKL0001774 2612006WL001683 Credited 06/10/2018   9 GURTEJ SINGH(Self) PB-12-006-061-001/531 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001683 Credited 06/10/2018   10 JASVEER KAUR(Wife) PB-12-006-061-001/33 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANK KOTKAPURA CNRB0002104 2612006WL003173 Credited 12/03/2019   11 BARKAT MASEH(Self) PB-12-006-061-001/358 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001683 Credited 06/10/2018   12 ROJI MASEH(Wife) PB-12-006-061-001/358 SC ਕੁਹਾਰਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL001683 Credited 06/10/2018   13 BALOUR SINGH(Self) PB-12-006-061-001/35 SC ਕੁਹਾਰਵਾਲਾ P P P P P P X 6 240 1440 0 0 1440 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001683 Credited 06/10/2018   14 MANJEET KAUR(Self) PB-12-006-061-001/583 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001683 Credited 06/10/2018   15 AMANDEEP KAUR PB-12-006-061-001/641 SC ਕੁਹਾਰਵਾਲਾ P P P A A A A 3 240 720 0 0 720 ALLAHABAD BANK KOTAKPURA ALLA0212361 2612006WL001683 Credited 06/10/2018   16 RAMANDEEP KAUR(Wife) PB-12-006-061-001/49 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL001683 Credited 06/10/2018   17 KULWINDER KAUR(Wife) PB-12-006-061-001/531 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL001683 Credited 06/10/2018   Daily Attendence 17 17 17 16 16 12 0

Category Amount Paid(In Rs.) Amount Paid SC 21600 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 1341.1765

Total man days : 95