Muster Roll No. : 3236	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 SUKHPREET KAUR(Daughter) PB-12-006-061-001/308 SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL003660 Credited 21/08/2020   2 BACHAN KAUR(Wife) PB-12-006-061-001/275-A OTHER 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   3 MANJEET KAUR(Wife) PB-12-006-061-001/291 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   4 JASPAL KAUR(Daughter) PB-12-006-061-001/308 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003660 Credited 21/08/2020   5 JAGRAJ SINGH(Self) PB-12-006-061-001/301-A OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003660 Credited 21/08/2020   6 SEETO KAUR(Wife) PB-12-006-061-001/301-A OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003660 Credited 21/08/2020   7 KAMALJEET KAUR(Wife) PB-12-006-061-001/198 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   8 GURNAM KAUR(Mother) PB-12-006-061-001/205 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL010091 Rejected 17/03/2021   9 JOGINDER SINGH(Self) PB-12-006-061-001/22 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 SURJEET KAUR(Wife) PB-12-006-061-001/225 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 JANGER KAUR(Self) PB-12-006-061-001/241 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 GURBACHAN SINGH(Husband) PB-12-006-061-001/241 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   13 BACHATTAR SINGH(Self) PB-12-006-061-001/243 SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 263 789 0 0 789 CANARA BANK KOTKAPURA CNRB000210 2612006WL003660 Credited 21/08/2020   14 PAL KAUR(Self) PB-12-006-061-001/227 SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 263 789 0 0 789 CANARA BANK KOTKAPURA CNRB0002104 2612006WL003660 Credited 21/08/2020   15 PURO KAUR(Self) PB-12-006-061-001/304 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 CANARA BANK KOTKAPURA CNRB0002104 2612006WL003660 Credited 21/08/2020   16 GURMAIL KAUR PB-12-006-061-001/308 SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 CANARA BANK KOTKAPURA CNRB0002104 2612006WL003660 Credited 21/08/2020   17 GURMEET KAUR(Wife) PB-12-006-061-001/239 SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 263 1052 0 0 1052 CANARA BANK KOTKAPURA CNRB0002104 2612006WL003660 Credited 21/08/2020   18 Sarbjeet Kaur(Wife) PB-12-006-061-001/3 SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 263 789 0 0 789 CANARA BANK KOTKAPURA CNRB0002104 2612006WL003660 Credited 21/08/2020   19 GURCHARN SINGH(Husband) PB-12-006-061-001/227 SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 263 789 0 0 789 ICICI BANK Wara Duraka ICIC0002750 2612006WL003660 Credited 21/08/2020   20 CHARN KAUR(Self) PB-12-006-061-001/259 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ADB KOTKAPURA SBIN000177 2612006WL003660 Credited 21/08/2020   21 PARGAT SINGH(Self) PB-12-006-061-001/273 SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL003660 Credited 21/08/2020   22 JASPREET KAUR(Wife) PB-12-006-061-001/273 SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL003660 Credited 21/08/2020   Daily Attendence 0 22 22 22 15 12 7

Category Amount Paid(In Rs.) Amount Paid SC 22881 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 26300 Average Per labour 1195.4546

Total man days : 100