Muster Roll No. : 1002	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 BALDEV SINGH(Husband) PB-12-006-038-001/275 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A A A A A 0 263 0 0 0 0       2612006WL001602   2 SHINDER(Self) PB-12-006-038-001/275 SC 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   3 DALIP KAUR(Self) PB-12-006-038-001/268 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   4 SURJEET SINGH(Husband) PB-12-006-038-001/268 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL001602 Credited 12/06/2020   5 SUKHJIT KAUR(Self) PB-12-006-038-001/269 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL001602 Credited 12/06/2020   6 AMANDEEP KAUR(Wife) PB-12-006-038-001/277 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   7 CHARAT SINGH(Self) PB-12-006-038-001/288 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   8 BINDER KAUR(Wife) PB-12-006-038-001/288 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   9 SHINDERPALL SINGH(Self) PB-12-006-038-001/277 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 MANPREET SINGH(Self) PB-12-006-038-001/284 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 KIRNDEEP KAUR(Self) PB-12-006-038-001/287 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612006WL001602 Credited 11/06/2020   12 AMANJEET KAUR(Wife) PB-12-006-038-001/270 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P A A A A 2 263 526 0 0 526 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612006WL001602 Credited 11/06/2020   13 MANJINDER KAUR(Wife) PB-12-006-038-001/263 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001602 Credited 11/06/2020   Daily Attendence 9 10 12 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1052 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 10520 Average Per labour 809.2308

Total man days : 40