Muster Roll No. : 4078	Date From : 18/11/2019    Date To : 22/11/2019	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 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 SHINDERPAL KAUR(Wife) PB-12-006-061-001/64 SC ਕੁਹਾਰਵਾਲਾ P P A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL003668 Credited 28/01/2020   2 BHAGWAN KAUR(Self) PB-12-006-061-001/534 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003668 Credited 28/01/2020   3 LAXHMI KAUR(Self) PB-12-006-061-001/625 OTHER ਕੁਹਾਰਵਾਲਾ A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003668 Credited 28/01/2020   4 SANT KAUR(Self) PB-12-006-061-001/496 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003668 Credited 28/01/2020   5 murti kaur(Wife) PB-12-006-061-001/499 SC ਕੁਹਾਰਵਾਲਾ A A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003668 Credited 28/01/2020   6 TEJ KAUR(Sister) PB-12-006-061-001/521 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003668 Credited 28/01/2020   7 MANPREET KAUR(Wife) PB-12-006-061-001/53 SC ਕੁਹਾਰਵਾਲਾ P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003668 Credited 28/01/2020   8 LASHMI KAUR(Self) PB-12-006-061-001/532 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003668 Credited 28/01/2020   9 MALKIT SINGH(Self) PB-12-006-061-001/50 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003668 Credited 28/01/2020   10 SUKHPAL KAUR(Self) PB-12-006-061-001/606 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003668 Credited 28/01/2020   11 ANGREJ KAUR(Self) PB-12-006-061-001/538 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003668 Credited 28/01/2020   12 RAMANDEEP KAUR(Self) PB-12-006-061-001/589 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003668 Credited 28/01/2020   13 KIRANDEEP KAUR(Self) PB-12-006-061-001/595 SC ਕੁਹਾਰਵਾਲਾ P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003668 Credited 28/01/2020   14 PARMJEET KAUR(Self) PB-12-006-061-001/497 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 CANARA BANK KOTKAPURA CNRB0002104 2612006WL003668 Credited 28/01/2020   15 RUPINDER KAUR(Self) PB-12-006-061-001/647 OTHER ਕੁਹਾਰਵਾਲਾ A P P P P 4 241 964 0 0 964 ICICI BANK Wara Duraka ICIC0002750 2612006WL003668 Credited 28/01/2020   16 ANGREJ KAUR(Self) PB-12-006-061-001/520 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL003668 Credited 28/01/2020   17 HARPAL KAUR(Self) PB-12-006-061-001/533 SC ਕੁਹਾਰਵਾਲਾ P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL003668 Credited 28/01/2020   18 SURJEET KAUR(Self) PB-12-006-061-001/597 SC ਕੁਹਾਰਵਾਲਾ P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL003668 Credited 28/01/2020   Daily Attendence 15 16 13 17 16

Category Amount Paid(In Rs.) Amount Paid SC 16870 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 18557 Average Per labour 1030.9445

Total man days : 77