Muster Roll No. : 7025	Date From : 15/12/2021    Date To : 21/12/2021	Sanction No. : 93812    Sanction Date : 30/11/2021
Work Code : 2612006/IC/93812	Work Name : Burji NO 31172 to 54200 kotkapura disty koharwala 20/21

Measurement Book Detail

MB NO.  4970        Page NO.  79

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 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 B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005959 Credited 30/12/2021   2 murti kaur(Wife) PB-12-006-061-001/499 SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005959 Credited 30/12/2021   3 TEJ KAUR(Sister) PB-12-006-061-001/521 SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005959 Credited 30/12/2021   4 MANPREET KAUR(Wife) PB-12-006-061-001/53 SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005959 Credited 30/12/2021   5 MALKIT SINGH(Self) PB-12-006-061-001/50 SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005959 Credited 30/12/2021   6 RESHAM KAUR(Self) PB-12-006-061-001/510 SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005959 Credited 30/12/2021   7 LASHMI KAUR(Self) PB-12-006-061-001/532 SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005959 Credited 30/12/2021   8 RESHMA KAUR(Self) PB-12-006-061-001/493 SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005959 Credited 30/12/2021   9 MANDER SINGH(Self) PB-12-006-061-001/33 SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005959 Credited 30/12/2021   10 MANJEET KAUR(Wife) PB-12-006-061-001/340 SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005959 Credited 30/12/2021   11 MANPREET KAUR(Self) PB-12-006-061-001/381 SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005959 Credited 30/12/2021   12 GURMAIL SINGH PB-12-006-061-001/381 SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005959 Credited 30/12/2021   13 GURWINDER KAUR(Self) PB-12-006-061-001/425 OTHER ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005959 Credited 05/02/2022   14 PAL KAUR(Wife) PB-12-006-061-001/469 SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005959 Credited 30/12/2021   15 PARMJEET KAUR(Self) PB-12-006-061-001/497 SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 CANARA BANK KOTKAPURA CNRB0002104 2612006WL005959 Credited 30/12/2021   16 veerpal kaur(Self) PB-12-006-061-001/501 OTHER ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 CANARA BANK KOTKAPURA CNRB0002104 2612006WL005959 Credited 05/02/2022   17 BAGWANT KAUR(Self) PB-12-006-061-001/346 SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 CANARA BANK KOTKAPURA CNRB000210 2612006WL005959 Credited 30/12/2021   18 GURMAIL KAUR PB-12-006-061-001/308 SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 CANARA BANK KOTKAPURA CNRB0002104 2612006WL005959 Credited 30/12/2021   19 GURMAIL KAUR(Self) PB-12-006-061-001/475 SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL005959 Credited 30/12/2021   20 JEET SINGH PB-12-006-061-001/477 SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL005959 Credited 30/12/2021   21 CHAND SINGH(Self) PB-12-006-061-001/314-A OTHER ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL005959 Credited 05/02/2022   22 BALDEV SINGH(Self) PB-12-006-061-001/38 SC ਕੁਹਾਰਵਾਲਾ B P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL005959 Credited 30/12/2021   23 Cjaranjeet kaur(Wife) PB-12-006-061-001/488-A SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL005959 Credited 30/12/2021   24 RAMANDEEP KAUR(Wife) PB-12-006-061-001/49 SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL005959 Credited 30/12/2021   25 KULWINDER KAUR(Wife) PB-12-006-061-001/531 SC ਕੁਹਾਰਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL005959 Credited 30/12/2021   Daily Attendence 0 25 25 24 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 35239 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 40081 Average Per labour 1603.24

Total man days : 149