Muster Roll No. : 371	Date From : 21/04/2021    Date To : 27/04/2021	Sanction No. : 2612006/2020-2021/29110/AS    Sanction Date : 14/10/2020
Work Code : 2612006061/LD/9989009923	Work Name : Land Levelling AT Koharwala 20-21

Measurement Book Detail

MB NO.  4970        Page NO.  83

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 pritam singh(Husband) PB-12-006-061-001/360 SC ਕੁਹਾਰਵਾਲਾ P A P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000198 Credited 15/05/2021   2 IQBAL SINGH(Self) PB-12-006-061-001/499 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000198 Credited 15/05/2021   3 TEJ KAUR(Sister) PB-12-006-061-001/521 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000198 Credited 15/05/2021   4 LASHMI KAUR(Self) PB-12-006-061-001/532 SC ਕੁਹਾਰਵਾਲਾ P P A P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000198 Credited 15/05/2021   5 RESHAM KAUR(Self) PB-12-006-061-001/510 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000198 Credited 15/05/2021   6 JASPREET KAUR(Self) PB-12-006-061-001/489 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000198 Credited 15/05/2021   7 MANJEET KAUR(Wife) PB-12-006-061-001/291 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000198 Credited 15/05/2021   8 DALIP KAUR(Self) PB-12-006-061-001/167 SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000198 Credited 15/05/2021   9 KAMALJEET KAUR(Wife) PB-12-006-061-001/198 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000198 Credited 15/05/2021   10 KARMJEET KAUR(Self) PB-12-006-061-001/203 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000198 Credited 15/05/2021   11 SUKHPAL KAUR(Self) PB-12-006-061-001/606 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000198 Credited 15/05/2021   12 SARBJEET KAUR(Self) PB-12-006-061-001/621 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000198 Credited 15/05/2021   13 Amandeep kaur(Self) PB-12-006-061-001/695 OTHER ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000198 Credited 30/04/2021   14 BHAJAN KAUR(Wife) PB-12-006-061-001/98 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000198 Credited 15/05/2021   15 Veerpal kaur(Wife) PB-12-006-061-001/146-A SC ਕੁਹਾਰਵਾਲਾ A A A A X X X 0 269 0 0 0 0 IDBI BANK Kotkapura IBKL0001774 2612006WL000198   16 HARBANS SINGH(Self) PB-12-006-061-001/61 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000198 Credited 15/05/2021   17 NASIB KAUR PB-12-006-061-001/177 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 ICICI BANK MARAD ICIC000274 2612006WL000198 Credited 15/05/2021   18 RUPINDER KAUR(Self) PB-12-006-061-001/647 OTHER ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 ICICI BANK Wara Duraka ICIC0002750 2612006WL000198 Credited 30/04/2021   19 RESHAM SINGH(Husband) PB-12-006-061-001/621 SC ਕੁਹਾਰਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000198 Credited 15/05/2021   20 BALWINDER SINGH(Self) PB-12-006-061-001/198 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000198 Credited 15/05/2021   21 BASANT SINGH(Self) PB-12-006-061-001/229 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL000198 Credited 17/05/2021   22 JAGTAR SINGH(Self) PB-12-006-061-001/126 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000198 Credited 15/05/2021   23 JAGROOP SINGH(Self) PB-12-006-061-001/343-A OTHER ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000198 Credited 30/04/2021   24 RANI KAUR(Self) PB-12-006-061-001/360 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000198 Credited 15/05/2021   25 KAPOOR KAUR(Self) PB-12-006-061-001/603-A OTHER ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000198 Credited 30/04/2021   26 PARMJEET KAUR(Self) PB-12-006-061-001/261 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL000198 Credited 15/05/2021   27 ROOP SINGH(Husband) PB-12-006-061-001/647 OTHER ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL000198 Credited 30/04/2021   Daily Attendence 25 25 25 26 0 26 25

Category Amount Paid(In Rs.) Amount Paid SC 32818 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 40888 Average Per labour 1514.3704

Total man days : 152