Muster Roll No. : 62	Date From : 04/04/2021    Date To : 17/04/2021	Sanction No. : 2612006/2020-2021/29110/AS    Sanction Date : 14/10/2020
Work Code : 2612006061/LD/9989009923	Work Name : Land Levelling AT Koharwala 20-21

Measurement Book Detail

MB NO.  4790        Page NO.  88

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 pritam singh(Husband) PB-12-006-061-001/360 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000131 Credited 15/05/2021   2 ANGREJ KAUR(Wife) PB-12-006-061-001/229 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000131 Credited 15/05/2021   3 DAVINDER KAUR(Self) PB-12-006-061-001/234 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000131 Credited 15/05/2021   4 SANDEEP KAUR(Wife) PB-12-006-061-001/137 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000131 Credited 15/05/2021   5 KUKA SINGH(Son) PB-12-006-061-001/167 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000131 Credited 15/05/2021   6 KAMALJEET KAUR(Wife) PB-12-006-061-001/198 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000131 Credited 15/05/2021   7 KARMJEET KAUR(Self) PB-12-006-061-001/203 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P P A P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000131 Credited 15/05/2021   8 KULWINDER KAUR(Wife) PB-12-006-061-001/257 OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P P A P P P P P 12 269 3228 0 0 3228 CANARA BANK KOTKAPURA CNRB000210 2612006WL000131 Credited 30/04/2021   9 BASANT SINGH(Self) PB-12-006-061-001/229 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P P A P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL000131 Credited 17/05/2021   10 JAGTAR SINGH(Self) PB-12-006-061-001/126 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P P A P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000131 Credited 15/05/2021   11 JALOR SINGH(Self) PB-12-006-061-001/257 OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P P A P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000131 Credited 30/04/2021   12 MALKEET KAUR(Self) PB-12-006-061-001/153 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P P A P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA Wara Duraka SBIN001590 2612006WL000131 Credited 17/05/2021   13 RANI KAUR(Self) PB-12-006-061-001/360 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P P A P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000131 Credited 15/05/2021   14 PARMJEET KAUR(Self) PB-12-006-061-001/261 SC ਕੁਹਾਰਵਾਲਾ P A P P P P P P A P P P P P 12 269 3228 0 0 3228 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL000131 Credited 15/05/2021   15 Harpreet kaur(Wife) PB-12-006-061-001/343-A OTHER ਕੁਹਾਰਵਾਲਾ P A P P P P P P A P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000131 Credited 01/05/2021   Daily Attendence 15 0 15 15 15 15 15 15 0 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 38736 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 48420 Average Per labour 3228

Total man days : 180