Muster Roll No. : 1159	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 GURDEEP SINGH(Self) PB-12-006-038-001/128 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000972 Credited 15/06/2021   2 SUKHJIWAN KAUR(Wife) PB-12-006-038-001/136 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA000216 2612006WL000972 Credited 15/06/2021   3 MANJEET KAUR(Wife) PB-12-006-038-001/148 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA000216 2612006WL000972 Credited 14/06/2021   4 AMRITPAL KAUR(Wife) PB-12-006-038-001/121 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA000216 2612006WL000972 Credited 15/06/2021   5 JAGGA SINGH(Self) PB-12-006-038-001/149 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X A P P P P P 5 269 1345 0 0 1345 UCO BANK KOTKAPURA UCBA0002160 2612006WL000972 Credited 14/06/2021   6 SUKHJEET KAUR(Wife) PB-12-006-038-001/149 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL000972 Credited 14/06/2021   7 RAJPAL KAUR(Wife) PB-12-006-038-001/153 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL000972 Credited 14/06/2021   8 SUKHPAL KAUR(Wife) PB-12-006-038-001/157 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL000972 Credited 14/06/2021   9 balvinder kaur(Mother) PB-12-006-038-001/14 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL000972 Credited 14/06/2021   10 NIRMAL SINGH(Self) PB-12-006-038-001/140 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL000972 Credited 14/06/2021   11 RANJIT KAUR(Self) PB-12-006-038-001/143 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X A P P P P P 5 269 1345 0 0 1345 UCO BANK KOTKAPURA UCBA0002160 2612006WL000972 Credited 14/06/2021   12 surjeet kaur PB-12-006-038-001/144 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL000972 Credited 14/06/2021   13 HANSA SINGH(Self) PB-12-006-038-001/146 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL000972 Credited 14/06/2021   14 AMERJEET KAUR(Wife) PB-12-006-038-001/146 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL000972 Credited 14/06/2021   15 jaspal kaur(Sister) PB-12-006-038-001/130 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL000972 Credited 15/06/2021   16 BALJEET KAUR(Wife) PB-12-006-038-001/132 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL000972 Credited 14/06/2021   17 BALDIR SINGH(Self) PB-12-006-038-001/135 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL000972 Credited 14/06/2021   18 MANJEET KAUR(Wife) PB-12-006-038-001/135 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL000972 Credited 14/06/2021   19 RANI KAUR(Wife) PB-12-006-038-001/115 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X A A A P P P 3 269 807 0 0 807 UCO BANK KOTKAPURA UCBA0002160 2612006WL000972 Credited 14/06/2021   20 Rajinder kaur(Daughter) PB-12-006-038-001/116 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL000972 Credited 14/06/2021   21 SURJEET SINGH(Self) PB-12-006-038-001/118 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X A A P P P P 4 269 1076 0 0 1076 UCO BANK KOTKAPURA UCBA0002160 2612006WL000972 Credited 14/06/2021   22 AMANDEEP KAUR(Self) PB-12-006-038-001/120 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL000972 Credited 14/06/2021   23 NIRMAL SINGH(Self) PB-12-006-038-001/121 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL000972 Credited 14/06/2021   24 JASWINDER KAUR(Wife) PB-12-006-038-001/126 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612006WL000972 Credited 15/06/2021   Daily Attendence 0 20 22 23 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 36853 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36853 Average Per labour 1535.5416

Total man days : 137