Muster Roll No. : 1163	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 GHONA SINGH(Husband) PB-12-006-038-001/65 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X P P P P P P 6 269 1614 0 0 1614 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000972 Credited 14/06/2021   2 SUKHJINDER KAUR(Wife) PB-12-006-038-001/6 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X A P P P P P 5 269 1345 0 0 1345 UCO BANK KOTKAPURA UCBA000216 2612006WL000972 Credited 14/06/2021   3 VEERPAL KAUR(Wife) PB-12-006-038-001/60 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   4 RANI KAUR(Wife) PB-12-006-038-001/62 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   5 SHINDER KAUR(Wife) PB-12-006-038-001/64 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   6 GURJEET KAUR(Self) PB-12-006-038-001/65 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   7 KULWANT KAUR(Wife) PB-12-006-038-001/69 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X A A A P P P 3 269 807 0 0 807 UCO BANK KOTKAPURA UCBA0002160 2612006WL000972 Credited 15/06/2021   8 RANJIT KAUR(Mother) PB-12-006-038-001/70 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   9 KARMJEET KAUR(Wife) PB-12-006-038-001/74 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   10 HARBANS SINGH(Self) PB-12-006-038-001/51 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 gurmeet kaur(Wife) PB-12-006-038-001/51 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   12 GULJARA SINGH(Self) PB-12-006-038-001/52 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   13 SHINDER KAUR(Self) PB-12-006-038-001/54 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   14 SUKHPREET KAUR(Wife) PB-12-006-038-001/55 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 BADAL SINGH(Self) PB-12-006-038-001/56 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   16 RAJVEER KAUR(Wife) PB-12-006-038-001/56 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 SATPAL KAUR(Wife) PB-12-006-038-001/59 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 SARBJIT SINGH(Self) PB-12-006-038-001/6 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   19 GURMEET KAUR(Sister) PB-12-006-038-001/50 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   20 BHOLA SINGH(Self) PB-12-006-038-001/61 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X A P P P P P 5 269 1345 0 0 1345 INDIAN BANK FARIDKOT IDIB000F007 2612006WL000972 Credited 15/06/2021   Daily Attendence 0 11 18 19 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 29052 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29052 Average Per labour 1452.6

Total man days : 108