Muster Roll No. : 7367	Date From : 27/12/2021    Date To : 31/12/2021	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.  4790        Page NO.  96

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 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 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL006409 Credited 12/01/2022   2 murti kaur(Wife) PB-12-006-061-001/499 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL006409 Credited 12/01/2022   3 MALKIT SINGH(Self) PB-12-006-061-001/50 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL006409 Credited 12/01/2022   4 RESHMA KAUR(Self) PB-12-006-061-001/493 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL006409 Credited 12/01/2022   5 RESHAM KAUR(Self) PB-12-006-061-001/510 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL006409 Credited 12/01/2022   6 RANI KAUR PB-12-006-061-001/479 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL006409 Credited 12/01/2022   7 CHARANJEET KAUR(Wife) PB-12-006-061-001/38 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL006409 Credited 12/01/2022   8 MANPREET KAUR(Self) PB-12-006-061-001/381 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL006409 Credited 12/01/2022   9 GURWINDER KAUR(Self) PB-12-006-061-001/425 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL006409 Credited 05/02/2022   10 KARMJEET KAUR(Wife) PB-12-006-061-001/245 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL006409 Credited 12/01/2022   11 SUKHPAL KAUR(Wife) PB-12-006-061-001/434 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CANARA BANK KOTKAPURA CNRB0002104 2612006WL006409 Credited 12/01/2022   12 PARMJEET KAUR(Self) PB-12-006-061-001/497 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CANARA BANK KOTKAPURA CNRB0002104 2612006WL006409 Credited 12/01/2022   13 veerpal kaur(Self) PB-12-006-061-001/501 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CANARA BANK KOTKAPURA CNRB0002104 2612006WL006409 Credited 05/02/2022   14 BACHATTAR SINGH(Self) PB-12-006-061-001/243 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CANARA BANK KOTKAPURA CNRB000210 2612006WL006409 Credited 12/01/2022   15 BAGWANT KAUR(Self) PB-12-006-061-001/346 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CANARA BANK KOTKAPURA CNRB000210 2612006WL006409 Credited 12/01/2022   16 PURO KAUR(Self) PB-12-006-061-001/304 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CANARA BANK KOTKAPURA CNRB0002104 2612006WL006409 Credited 12/01/2022   17 JASVEER KAUR(Wife) PB-12-006-061-001/33 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CANARA BANK KOTKAPURA CNRB0002104 2612006WL006409 Credited 12/01/2022   18 GURMEET KAUR(Wife) PB-12-006-061-001/239 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CANARA BANK KOTKAPURA CNRB0002104 2612006WL006409 Credited 12/01/2022   19 GURMAIL KAUR(Self) PB-12-006-061-001/475 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL006409 Credited 12/01/2022   20 JEET SINGH PB-12-006-061-001/477 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL006409 Credited 12/01/2022   21 BALDEV SINGH(Self) PB-12-006-061-001/38 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL006409 Credited 12/01/2022   22 Cjaranjeet kaur(Wife) PB-12-006-061-001/488-A SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006409 Credited 12/01/2022   23 BACHAN KAUR(Wife) PB-12-006-061-001/243 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL006409 Credited 12/01/2022   24 DALEEP KAUR(Self) PB-12-006-061-001/271-A OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL006409 Credited 05/02/2022   25 RAMANDEEP KAUR(Wife) PB-12-006-061-001/49 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL006409 Credited 12/01/2022   Daily Attendence 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 29590 Amount Paid ST 0 Amount Paid Other 4035

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

Total Cash payment(In Rs.) Cash 33625 Average Per labour 1345

Total man days : 125