Muster Roll No. : 4328	Date From : 23/11/2019    Date To : 06/12/2019	Sanction No. : F-76497    Sanction Date : 03/07/2018
Work Code : 2612/DP/76497	Work Name : PLANTATION AT KOHARWALA DEPTT. (2018-19)

Measurement Book Detail

MB NO.  4790        Page NO.  87

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 MANJINDER KAUR(Wife) PB-12-006-061-001/419 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003875 Credited 28/01/2020   2 SARBJEET KAUR(Wife) PB-12-006-070-001/127 SC ਹਰੀ ਨੌ P P P P A P P P P P P P P A 12 241 2892 0 0 2892 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003875 Credited 28/01/2020   3 JASPAL KAUR(Daughter-in-Law) PB-12-006-061-001/319-A SC ਕੁਹਾਰਵਾਲਾ P P P P A P P A A A A A A A 6 241 1446 0 0 1446 IDBI BANK Kotkapura IBKL0001774 2612006WL003875 Credited 28/01/2020   4 MANPREET KAUR(Self) PB-12-006-061-001/619 SC ਕੁਹਾਰਵਾਲਾ P P P P A P A A A A A A A A 5 241 1205 0 0 1205 CANARA BANK KOTKAPURA CNRB0002104 2612006WL003875 Credited 28/01/2020   5 GURMEET KAUR(Wife) PB-12-006-061-001/239 SC ਕੁਹਾਰਵਾਲਾ P P P P A P P A A A A A A A 6 241 1446 0 0 1446 CANARA BANK KOTKAPURA CNRB0002104 2612006WL003875 Credited 28/01/2020   6 HARDEV KAUR(Wife) PB-12-006-061-001/6 OTHER ਕੁਹਾਰਵਾਲਾ P P P P A P P A A A A A A A 6 241 1446 0 0 1446 CANARA BANK KOTKAPURA CNRB0002104 2612006WL003875 Credited 28/01/2020   7 GURMAIL KAUR(Self) PB-12-006-061-001/475 SC ਕੁਹਾਰਵਾਲਾ P P P A A A A A A A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL003875 Credited 28/01/2020   8 BABBU SINGH(Self) PB-12-006-061-001/614 SC ਕੁਹਾਰਵਾਲਾ P P P P A X X X X X X X X X 4 241 964 0 0 964 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL003875 Credited 28/01/2020   9 MANJOT KAUR PB-12-006-061-001/325-A OTHER ਕੁਹਾਰਵਾਲਾ P P P P A P P A A A A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL003875 Credited 28/01/2020   10 INDERJEET SINGH PB-12-006-061-001/475 SC ਕੁਹਾਰਵਾਲਾ P P P A A A A A A A A X X X 3 241 723 0 0 723 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL003875 Credited 28/01/2020   11 SURAJ SINGH(Self) PB-12-006-071-001/35 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003875 Credited 28/01/2020   12 BEANT SINGH(Self) PB-12-006-077-001/144 SC ਸਿਵੀਆਂ P P P P A P P P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL003875 Credited 28/01/2020   Daily Attendence 12 12 12 10 0 9 8 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 16629 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 19521 Average Per labour 1626.75

Total man days : 81