Muster Roll No. : 3440	Date From : 02/11/2019    Date To : 15/11/2019	Sanction No. : FA-48133    Sanction Date : 29/10/2019
Work Code : 2612006/IC/48133	Work Name : IRRIGATION KOHAR WALA 29297 - 54200 (19-20)

Measurement Book Detail

MB NO.  4218        Page NO.  6

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 8 9 10 11 12 13 14 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 PB-12-006-061-001/310 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003537 Credited 18/01/2020   2 SIMERJEET KAUR(Wife) PB-12-006-061-001/336 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003537 Credited 18/01/2020   3 JASPAL KAUR(Daughter) PB-12-006-061-001/308 SC ਕੁਹਾਰਵਾਲਾ P P A A A A A A P A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003537 Credited 18/01/2020   4 MANJEET KAUR(Wife) PB-12-006-061-001/340 SC ਕੁਹਾਰਵਾਲਾ A A A A A A A A A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003537 Credited 18/01/2020   5 SHINDER KAUR(Wife) PB-12-006-061-001/231 SC ਕੁਹਾਰਵਾਲਾ A A A A A A A A A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003537 Credited 18/01/2020   6 JANGER KAUR(Self) PB-12-006-061-001/241 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003537 Credited 18/01/2020   7 GURBACHAN SINGH(Husband) PB-12-006-061-001/241 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003537 Credited 18/01/2020   8 KARMJEET KAUR(Wife) PB-12-006-061-001/245 SC ਕੁਹਾਰਵਾਲਾ A A A P P P A A P P P P P A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003537 Credited 18/01/2020   9 BACHATTAR SINGH(Self) PB-12-006-061-001/243 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 CANARA BANK KOTKAPURA CNRB000210 2612006WL003537 Credited 18/01/2020   10 Sarbjeet Kaur(Wife) PB-12-006-061-001/3 SC ਕੁਹਾਰਵਾਲਾ A A P P P P A P A P A A A A 6 241 1446 0 0 1446 CANARA BANK KOTKAPURA CNRB0002104 2612006WL003537 Credited 18/01/2020   11 BALWINDER KAUR(Wife) PB-12-006-061-001/34 SC ਕੁਹਾਰਵਾਲਾ A A P P P P A P P P P P P A 10 241 2410 0 0 2410 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL003537 Credited 18/01/2020   12 PARGAT SINGH(Self) PB-12-006-061-001/273 SC ਕੁਹਾਰਵਾਲਾ A P P P P P A P P A P P P A 10 241 2410 0 0 2410 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL003537 Credited 18/01/2020   13 SHINDA SINGH(Self) PB-12-006-061-001/269-A SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL003537 Credited 18/01/2020   14 SONA KAUR(Wife) PB-12-006-061-001/269-A SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL003537 Credited 18/01/2020   Daily Attendence 8 9 10 11 11 11 0 10 11 12 12 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 27956 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 30366 Average Per labour 2169

Total man days : 126