Muster Roll No. : 1005	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 JASVEER KAUR(Wife) PB-12-006-038-001/72 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001602 Credited 11/06/2020   2 AMARJEET KAUR(Wife) PB-12-006-038-001/92 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 HARPHOOL SINGH(Self) PB-12-006-038-001/92 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   4 BALJEET KAUR(Wife) PB-12-006-038-001/82 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANK KOTKAPURA UCBA000216 2612006WL001602 Credited 11/06/2020   5 JASWINDER KAUR(Wife) PB-12-006-038-001/89 SC 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   6 SUKHPAL KAUR(Wife) PB-12-006-038-001/91 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 263 526 0 0 526 UCO BANK KOTKAPURA UCBA0002160 2612006WL001602 Credited 11/06/2020   7 GURMEET KAUR(Wife) PB-12-006-038-001/68 SC 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 RANJIT KAUR(Mother) PB-12-006-038-001/70 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 RESHAM SINGH(Self) PB-12-006-038-001/76 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANK KOTKAPURA UCBA0002160 2612006WL001602 Credited 11/06/2020   10 SUKHPAL SINGH(Self) PB-12-006-038-001/78 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANK KOTKAPURA UCBA0002160 2612006WL001602 Credited 11/06/2020   11 NASIB KAUR(Daughter) PB-12-006-038-001/78 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANK KOTKAPURA UCBA0002160 2612006WL001602 Credited 11/06/2020   12 JASVEER KAUR(Wife) PB-12-006-038-001/8 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANK KOTKAPURA 216 2612006WL001602 Credited 11/06/2020   13 SIMARJIT KAUR(Wife) PB-12-006-038-001/80 SC 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   14 KULWANT SINGH(Self) PB-12-006-038-001/71 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A A A A A 0 263 0 0 0 0 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612006WL001602   Daily Attendence 12 12 12 12 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10520 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 901.7143

Total man days : 48