Muster Roll No. : 618	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 NASEEB KAUR(Self) PB-12-006-061-001/477 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000761 Credited 21/06/2019   2 JASVEER KAUR(Wife) PB-12-006-061-001/486 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P A A A A X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000761 Credited 20/06/2019   3 SANT KAUR(Self) PB-12-006-061-001/496 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000761 Credited 20/06/2019   4 murti kaur(Wife) PB-12-006-061-001/499 SC ਕੁਹਾਰਵਾਲਾ P A A A A A A A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000761 Credited 20/06/2019   5 MALKIT SINGH(Self) PB-12-006-061-001/50 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000761 Credited 21/06/2019   6 MEJOR SINGH(Self) PB-12-006-061-001/503 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P A A A X 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000761 Credited 20/06/2019   7 MALKEET KAUR(Wife) PB-12-006-061-001/503 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P A A A A X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000761 Credited 20/06/2019   8 RESHMA KAUR(Self) PB-12-006-061-001/493 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P A A A X 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000761 Credited 21/06/2019   9 RANI KAUR PB-12-006-061-001/479 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P A A X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000761 Credited 20/06/2019   10 PARWINDER KAUR(Wife) PB-12-006-061-001/44 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000761 Credited 20/06/2019   11 KULWINDER KAUR(Self) PB-12-006-061-001/452 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P A P A A X 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000761 Credited 20/06/2019   12 PARMJEET KAUR(Self) PB-12-006-061-001/497 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P A A A X 9 241 2169 0 0 2169 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000761 Credited 20/06/2019   13 Sukhveer kaur(Daughter-in-Law) PB-12-006-061-001/503 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P A A A X 9 241 2169 0 0 2169 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000761 Credited 20/06/2019   14 veerpal kaur(Self) PB-12-006-061-001/501 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A A A A A A A X 6 241 1446 0 0 1446 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000761 Credited 20/06/2019   15 GURMAIL KAUR(Self) PB-12-006-061-001/475 SC ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P A A A X 9 241 2169 0 0 2169 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000761 Credited 21/06/2019   Daily Attendence 15 14 14 14 14 14 0 13 13 9 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 28679 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 30125 Average Per labour 2008.3334

Total man days : 125