Muster Roll No. : 3723	Date From : 23/10/2018    Date To : 28/10/2018	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.  55

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 RANO KAUR(Wife) PB-12-006-061-001/130 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB002730 2612006WL001988 Credited 04/12/2018   3 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   4 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   5 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   6 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   7 SANDEEP KAUR(Wife) PB-12-006-061-001/137 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   8 VEERPAL KAUR(Wife) PB-12-006-061-001/101 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001988 Credited 04/12/2018   9 BEANT KAUR(Self) PB-12-006-061-001/127 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   10 BUTA SINGH(Husband) PB-12-006-061-001/127 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   11 KUKA SINGH(Son) PB-12-006-061-001/167 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 MALKEET KAUR(Wife) PB-12-006-061-001/195 SC ਕੁਹਾਰਵਾਲਾ P P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001988 Credited 04/12/2018   13 KARMJEET KAUR(Self) PB-12-006-061-001/203 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 BAGWANT KAUR(Self) PB-12-006-061-001/346 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 CANARA BANK KOTKAPURA CNRB000210 2612006WL001988 Credited 04/12/2018   15 CHARNJEET KAUR(Self) PB-12-006-061-001/262 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001988 Credited 04/12/2018   16 SUKHPAL KAUR(Self) PB-12-006-061-001/151 SC ਕੁਹਾਰਵਾਲਾ P P P P P A 5 240 1200 0 0 1200 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001988 Credited 04/12/2018   17 MALKEET KAUR(Self) PB-12-006-061-001/153 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA Wara Duraka SBIN001590 2612006WL001988 Credited 04/12/2018   18 PARMJEET KAUR(Self) PB-12-006-061-001/261 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL001988 Credited 04/12/2018   19 JASVEER KAUR(Wife) PB-12-006-061-001/253 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL001988 Credited 04/12/2018   Daily Attendence 19 19 19 16 15 12

Category Amount Paid(In Rs.) Amount Paid SC 20400 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 1263.1578

Total man days : 100