Muster Roll No. : 3536	Date From : 13/10/2018    Date To : 18/10/2018	Sanction No. : F-84815    Sanction Date : 20/07/2018
Work Code : 2612006061/RC/84815	Work Name : baljeet singh / gurdwara sahib,jarnail singh/harwant,major sandhu/primary school interlock(2018-19)

Measurement Book Detail

MB NO.  52        Page NO.  60

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 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 SIKANDER SINGH(Self) PB-12-006-061-001/216 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440       2612006WL001988 Credited 04/12/2018   2 SONA KAUR(Wife) PB-12-006-061-001/614 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440       2612006WL001988 Credited 04/12/2018   3 SHINDER KAUR(Wife) PB-12-006-061-001/87 SC ਕੁਹਾਰਵਾਲਾ A A A A A A 0 240 0 0 0 0       2612006WL001988   4 MALKEET KAUR PB-12-006-061-001/310 OTHER ਕੁਹਾਰਵਾਲਾ P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001988 Credited 04/12/2018   5 PALWINDER KAUR(Self) PB-12-006-061-001/328 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001988 Credited 04/12/2018   6 DAVINDER KAUR(Self) PB-12-006-061-001/234 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001988 Credited 04/12/2018   7 GAGANDEEP KAUR(Self) PB-12-006-061-001/248 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001988 Credited 04/12/2018   8 KULWINDER KAUR(Self) PB-12-006-061-001/430 SC ਕੁਹਾਰਵਾਲਾ P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001988 Credited 04/12/2018   9 JASPREET KAUR(Self) PB-12-006-061-001/489 SC ਕੁਹਾਰਵਾਲਾ P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001988 Credited 04/12/2018   10 SUKHPREET KAUR(Self) PB-12-006-061-001/498 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001988 Credited 04/12/2018   11 MANPREET KAUR(Wife) PB-12-006-061-001/53 SC ਕੁਹਾਰਵਾਲਾ P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001988 Credited 04/12/2018   12 BEANT KAUR(Self) PB-12-006-061-001/127 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001988 Credited 04/12/2018   13 BUTA SINGH(Husband) PB-12-006-061-001/127 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001988 Credited 04/12/2018   14 SANDEEP KAUR(Wife) PB-12-006-061-001/137 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001988 Credited 04/12/2018   15 SUKHRAJ KAUR(Wife) PB-12-006-061-001/143 SC ਕੁਹਾਰਵਾਲਾ P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001988 Credited 04/12/2018   16 KUKA SINGH(Son) PB-12-006-061-001/167 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001988 Credited 04/12/2018   17 MALKEET KAUR(Wife) PB-12-006-061-001/195 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001988 Credited 04/12/2018   18 SUKHPAL KAUR(Self) PB-12-006-061-001/151 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001988 Credited 04/12/2018   19 BALJEET SINGH(Self) PB-12-006-061-001/143 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL001988 Credited 04/12/2018   20 MANJEET SINGH(Self) PB-12-006-061-001/416 SC ਕੁਹਾਰਵਾਲਾ P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001988 Credited 04/12/2018   21 KULDEEP SINGH(Father) PB-12-006-061-001/9-A SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL001988 Credited 04/12/2018   Daily Attendence 20 20 20 18 18 14

Category Amount Paid(In Rs.) Amount Paid SC 25680 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 26400 Average Per labour 1257.1428

Total man days : 110