Muster Roll No. : 1000	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : F-84011    Sanction Date : 15/05/2020
Work Code : 2612006/IC/84011	Work Name : FDK Disty 37150-56000 Outer Nathewala 1.257 20-21

Measurement Book Detail

MB NO.  3697        Page NO.  73

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 GURMAIL KAUR(Wife) PB-12-006-038-001/198-A OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL001602 Credited 12/06/2020   2 NISHAN SINGH(Self) PB-12-006-038-001/222 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL001602 Credited 11/06/2020   3 GURPREET KAUR(Self) PB-12-006-038-001/218 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001602 Credited 11/06/2020   4 SARABJEET KAUR(Wife) PB-12-006-038-001/207 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001602 Credited 11/06/2020   5 GURDAV KAUR(Self) PB-12-006-038-001/203 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001602 Credited 11/06/2020   6 SIMARJEET KAUR PB-12-006-038-001/206 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P A A A 3 263 789 0 0 789 UCO BANK KOTKAPURA UCBA000216 2612006WL001602 Credited 11/06/2020   7 RAJVINDER KAUR(Wife) PB-12-006-038-001/2 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANK KOTKAPURA UCBA000216 2612006WL001602 Credited 12/06/2020   8 MANPREET KAUR(Self) PB-12-006-038-001/201 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A P P A A A 2 263 526 0 0 526 UCO BANK KOTKAPURA UCBA0002160 2612006WL001602 Credited 11/06/2020   9 NACHATER SINGH(Self) PB-12-006-038-001/198-A OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANK KOTKAPURA UCBA0002160 2612006WL001602 Credited 12/06/2020   10 GHUKAR SINGH(Son) PB-12-006-038-001/203 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANK KOTKAPURA UCBA0002160 2612006WL001602 Credited 12/06/2020   11 AMANDEEP KAUR PB-12-006-038-001/205 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANK KOTKAPURA UCBA0002160 2612006WL001602 Credited 12/06/2020   12 TAJA SINGH(Self) PB-12-006-038-001/210 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANK KOTKAPURA UCBA0002160 2612006WL001602 Credited 12/06/2020   13 RAJVINDER KAUR(Self) PB-12-006-038-001/212 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A A A A 3 263 789 0 0 789 UCO BANK KOTKAPURA UCBA0002160 2612006WL001602 Credited 12/06/2020   14 gurmeet kaur(Wife) PB-12-006-038-001/215 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P P A A A 3 263 789 0 0 789 UCO BANK KOTKAPURA UCBA0002160 2612006WL001602 Credited 12/06/2020   15 KHUSHPREET KAUR(Self) PB-12-006-038-001/221 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANK KOTKAPURA UCBA0002160 2612006WL001602 Credited 12/06/2020   16 BALDEV SINGH(Self) PB-12-006-038-001/2 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL001602 Credited 12/06/2020   Daily Attendence 14 15 15 15 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4471 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 15517 Average Per labour 969.8125

Total man days : 59