Muster Roll No. : 615	Date From : 23/05/2019    Date To : 05/06/2019	Sanction No. : F-42646    Sanction Date : 25/04/2019
Work Code : 2612006/IC/42646	Work Name : kotkapura disty. 29297 to 54200 (2019-20)

Measurement Book Detail

MB NO.  12        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 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 MANJEET KAUR(Wife) PB-12-006-061-001/216 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P A A A X 9 240 2160 0 0 2160       2612006WL000761 Credited 21/06/2019   2 SHINDER KAUR(Wife) PB-12-006-061-001/2 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A X 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000761 Credited 20/06/2019   3 BHAGWANTI KAUR(Self) PB-12-006-061-001/223 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P A A A X 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000761 Credited 21/06/2019   4 SOHAN SINGH(Husband) PB-12-006-061-001/223 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P A A A A X 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000761 Credited 20/06/2019   5 SURJEET KAUR(Wife) PB-12-006-061-001/225 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A X 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000761 Credited 21/06/2019   6 MANPREET KAUR(Self) PB-12-006-061-001/213 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A P P A A A A X 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000761 Credited 21/06/2019   7 SHINDER KAUR(Wife) PB-12-006-061-001/231 SC ਕੁਹਾਰਵਾਲਾ P P A A A A A A A A A A A X 2 240 480 0 0 480 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000761 Credited 20/06/2019   8 JANGER KAUR(Self) PB-12-006-061-001/241 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A X 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000761 Credited 21/06/2019   9 GURBACHAN SINGH(Husband) PB-12-006-061-001/241 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A X 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000761 Credited 21/06/2019   10 KARMJEET KAUR(Wife) PB-12-006-061-001/245 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000761 Credited 20/06/2019   11 JAGRAJ SINGH PB-12-006-061-001/230 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P A A A A A X 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000761 Credited 21/06/2019   12 SURJEET KAUR(Wife) PB-12-006-061-001/230 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A X 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000761 Credited 21/06/2019   13 JASMAIL KAUR(Wife) PB-12-006-061-001/222 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A X 10 240 2400 0 0 2400 CANARA BANK KOTKAPURA CNRB000210 2612006WL000761 Credited 20/06/2019   14 BACHATTAR SINGH(Self) PB-12-006-061-001/243 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A X 10 240 2400 0 0 2400 CANARA BANK KOTKAPURA CNRB000210 2612006WL000761 Credited 21/06/2019   15 GURMEET KAUR(Wife) PB-12-006-061-001/239 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P A A A X 9 240 2160 0 0 2160 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000761 Credited 20/06/2019   16 PAL KAUR(Self) PB-12-006-061-001/227 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A X 10 240 2400 0 0 2400 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000761 Credited 21/06/2019   17 NASIB KAUR(Wife) PB-12-006-061-001/221 OTHER ਕੁਹਾਰਵਾਲਾ P P P A A A A A A A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004442 Credited 23/03/2020   18 NASIB KAUR(Self) PB-12-006-061-001/204 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A X 10 240 2400 0 0 2400 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000761 Credited 20/06/2019   Daily Attendence 18 18 17 16 16 16 0 16 15 12 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 34080 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 36720 Average Per labour 2040

Total man days : 153