Muster Roll No. : 1751	Date From : 06/08/2019    Date To : 06/08/2019	Sanction No. : F-76497    Sanction Date : 03/07/2018
Work Code : 2612/DP/76497	Work Name : PLANTATION AT KOHARWALA DEPTT. (2018-19)

Measurement Book Detail

MB NO.  10        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 MANGA SINGH(Son) PB-12-006-035-001/19 SC ਨੱਥੇਵਾਲਾ P 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL001518 Credited 17/09/2019   2 MANDEEP KAUR(Wife) PB-12-006-035-001/68 SC ਨੱਥੇਵਾਲਾ P 1 241 241 0 0 241 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001518 Credited 17/09/2019   3 GEJA SINGH(Self) PB-12-006-035-001/11 SC ਨੱਥੇਵਾਲਾ P 1 241 241 0 0 241 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001518 Credited 17/09/2019   4 BALDEV SINGH(Self) PB-12-006-035-001/16 SC ਨੱਥੇਵਾਲਾ P 1 241 241 0 0 241 UCO BANK KOTKAPURA UCBA000216 2612006WL001518 Credited 17/09/2019   5 NAND SINGH(Husband) PB-12-006-035-001/46 SC ਨੱਥੇਵਾਲਾ P 1 241 241 0 0 241 UCO BANK KOTKAPURA UCBA0002160 2612006WL001518 Credited 17/09/2019   6 AMARJEET KAUR PB-12-006-035-001/63 SC ਨੱਥੇਵਾਲਾ P 1 241 241 0 0 241 UCO BANK KOTKAP 2160 2612006WL001518 Credited 17/09/2019   7 MANPREET KAUR(Self) PB-12-006-035-001/87 SC ਨੱਥੇਵਾਲਾ P 1 241 241 0 0 241 UCO BANK KOTKAPURA UCBA0002160 2612006WL001518 Credited 17/09/2019   8 SWARNJEET KAUR(Self) PB-12-006-035-001/90 OTHER ਨੱਥੇਵਾਲਾ P 1 241 241 0 0 241 UCO BANK KOTKAPURA UCBA0002160 2612006WL001518 Credited 17/09/2019   9 mandeep kaur(Daughter) PB-12-006-035-001/12 OTHER ਨੱਥੇਵਾਲਾ P 1 241 241 0 0 241 UCO BANK KOTKAPURA UCBA0002160 2612006WL001518 Credited 17/09/2019   10 PRMJEET KAUR(Wife) PB-12-006-035-001/6 SC ਨੱਥੇਵਾਲਾ P 1 241 241 0 0 241 CANARA BANK FARIDKOT CNRB0002441 2612006WL001518 Credited 17/09/2019   11 GORA SINGH(Self) PB-12-006-035-001/86 OTHER ਨੱਥੇਵਾਲਾ P 1 241 241 0 0 241 ALLAHABAD BANK KOTAKPURA ALLA0212361 2612006WL001518 Credited 17/09/2019   12 CHARANJEET KAUR(Wife) PB-12-006-035-001/16 SC ਨੱਥੇਵਾਲਾ P 1 241 241 0 0 241 AXIS BANK Kotkapura 577 2612006WL001518 Credited 17/09/2019   13 KULWANT KAUR(Wife) PB-12-006-035-001/12 OTHER ਨੱਥੇਵਾਲਾ P 1 241 241 0 0 241 AXIS BANK Kotkapura 577 2612006WL001518 Credited 17/09/2019   14 BALJEER KAUR(Daughter) PB-12-006-035-001/4 SC ਨੱਥੇਵਾਲਾ P 1 241 241 0 0 241 AXIS BANK KOTKAPURA UTIB000057 2612006WL001518 Credited 17/09/2019   Daily Attendence 14

Category Amount Paid(In Rs.) Amount Paid SC 2410 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 3374 Average Per labour 241

Total man days : 14