Muster Roll No. : 1156	Date From : 22/05/2021    Date To : 28/05/2021	Sanction No. : F-90608    Sanction Date : 20/05/2021
Work Code : 2612006/IC/90608	Work Name : FARIDKOT DISTY 44575-63900 2251 MANDAYS NATHEWALA

Measurement Book Detail

MB NO.  3697        Page NO.  112

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 KULDEEP KAUR(Wife) PB-12-006-035-001/24 SC ਨੱਥੇਵਾਲਾ X A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000972 Credited 15/06/2021   2 GEJA SINGH(Self) PB-12-006-035-001/11 SC ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000972 Credited 15/06/2021   3 GURMEET KAUR(Wife) PB-12-006-035-001/11 SC ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000972 Credited 15/06/2021   4 SARBJEET KAUR(Wife) PB-12-006-035-001/17 SC ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000972 Credited 15/06/2021   5 NIRMAL SINGH(Self) PB-12-006-035-001/18 SC ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000972 Credited 15/06/2021   6 LAKHWINDER SINGH(Self) PB-12-006-035-001/33 SC ਨੱਥੇਵਾਲਾ X A A A A P P 2 269 538 0 0 538 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612006WL000972 Credited 15/06/2021   7 BAKHTAUR SINGH(Self) PB-12-006-035-001/31 SC ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAP 2160 2612006WL000972 Credited 14/06/2021   8 BALJEET KAUR(Wife) PB-12-006-035-001/31 SC ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAP 2160 2612006WL000972 Credited 15/06/2021   9 KULWINDER KAUR(Wife) PB-12-006-035-001/27 OTHER ਨੱਥੇਵਾਲਾ X A P P P P P 5 269 1345 0 0 1345 UCO BANK KOTKAPURA UCBA0002160 2612006WL000972 Credited 14/06/2021   10 KULWINDER KAUR(Wife) PB-12-006-035-001/13 SC ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAP 2160 2612006WL000972 Credited 14/06/2021   11 JASPAL KAUR(Wife) PB-12-006-035-001/19 SC ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL000972 Credited 15/06/2021   12 JASWINDER KAUR(Wife) PB-12-006-035-001/21 OTHER ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAP 2160 2612006WL000972 Credited 14/06/2021   13 BALVEER KAUR(Self) PB-12-006-035-001/111 OTHER ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL000972 Credited 14/06/2021   14 KULVINDER KAUR(Self) PB-12-006-035-001/113 OTHER ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL000972 Credited 14/06/2021   15 JASPREET KAUR(Wife) PB-12-006-035-001/109 OTHER ਨੱਥੇਵਾਲਾ X A A A P P P 3 269 807 0 0 807 UCO BANK KOTKAPURA UCBA0002160 2612006WL000972 Credited 14/06/2021   16 GEET KAUR(Daughter) PB-12-006-035-001/113 OTHER ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 ANDHRA BANK Kotkapura ANDB0002566 2612006WL000972 Credited 14/06/2021   17 RANI KAUR(Daughter) PB-12-006-035-001/27 OTHER ਨੱਥੇਵਾਲਾ X A P P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612006WL000972 Credited 14/06/2021   18 CHARANJEET KAUR(Wife) PB-12-006-035-001/16 SC ਨੱਥੇਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 AXIS BANK Kotkapura 577 2612006WL000972 Credited 15/06/2021   Daily Attendence 0 13 16 16 17 18 18

Category Amount Paid(In Rs.) Amount Paid SC 16409 Amount Paid ST 0 Amount Paid Other 9953

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

Total Cash payment(In Rs.) Cash 26362 Average Per labour 1464.5555

Total man days : 98