Muster Roll No. : 3235	Date From : 24/07/2020    Date To : 30/07/2020	Sanction No. : 2612006/2020-2021/15174/AS    Sanction Date : 01/07/2020
Work Code : 2612006061/WH/94438	Work Name : Desilting of Pond Village Koharwala

Measurement Book Detail

MB NO.  4789        Page NO.  92

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 MALKEET KAUR(Self) PB-12-006-061-001/135 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005232 Credited 30/09/2020   2 Sonia(Wife) PB-12-006-061-001/192-A SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003660 Credited 21/08/2020   3 SEETO KAUR(Self) PB-12-006-061-001/184 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB002730 2612006WL003660 Credited 21/08/2020   4 JASPAL KAUR(Wife) PB-12-006-061-001/19 SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003660 Credited 21/08/2020   5 BALVEER KAUR(Self) PB-12-006-061-001/196 SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005232 Credited 01/10/2020   6 SARBAN SINGH(Self) PB-12-006-061-001/144 SC ਕੁਹਾਰਵਾਲਾ A P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL010091 Rejected 17/03/2021   7 JASPREET KAUR(Wife) PB-12-006-061-001/145 SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003660 Credited 21/08/2020   8 SARBJEET KAUR(Wife) PB-12-006-061-001/158 SC ਕੁਹਾਰਵਾਲਾ A P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003660 Credited 21/08/2020   9 KARTAR KAUR(Wife) PB-12-006-061-001/163 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003660 Credited 21/08/2020   10 JASWANT SINGH(Self) PB-12-006-061-001/1 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003660 Credited 21/08/2020   11 SUKHDEV KAUR(Wife) PB-12-006-061-001/1 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003660 Credited 21/08/2020   12 BALVEER KAUR(Wife) PB-12-006-061-001/164 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 CANARA BANK KOTKAPURA CNRB000210 2612006WL003660 Credited 21/08/2020   13 PAL SINGH(Self) PB-12-006-061-001/104 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 CANARA BANK KOTKAPURA CNRB0002104 2612006WL003660 Credited 21/08/2020   14 SHINDERPAL KAUR(Wife) PB-12-006-061-001/104 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 CANARA BANK KOTKAPURA CNRB0002104 2612006WL003660 Credited 21/08/2020   15 GURDEV KAUR(Wife) PB-12-006-061-001/116 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 ICICI BANK Wara Duraka ICIC0002750 2612006WL003660 Credited 21/08/2020   16 SURJEET SINGH(Self) PB-12-006-061-001/164 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL003660 Credited 21/08/2020   Daily Attendence 0 16 16 14 12 11 9

Category Amount Paid(In Rs.) Amount Paid SC 20514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 1282.125

Total man days : 78