Muster Roll No. : 1164	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 SHIMBER SINGH(Self) PB-12-006-038-001/80 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL000972 Credited 14/06/2021   2 BEANT KAUR(Wife) PB-12-006-038-001/83 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL000972 Credited 14/06/2021   3 JASWINDER KAUR(Husband) PB-12-006-038-001/96 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X A P P P P P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000972 Credited 15/06/2021   4 MAKHAN SINGH(Father) PB-12-006-038-001/97 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   5 AJMER SINGH(Wife) PB-12-006-038-001/97 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) X A A P P P P 4 269 1076 0 0 1076 UCO BANK KOTKAPURA UCBA000216 2612006WL000972 Credited 14/06/2021   6 PARMJIT KAUR(Wife) PB-12-006-038-001/98 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   7 JASWINDER KAUR(Wife) PB-12-006-038-001/89 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 SIMARJIT KAUR(Wife) PB-12-006-038-001/80 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 SUKHDEV SINGH(Self) PB-12-006-038-001/82 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   10 SUKHDEEP KAUR(Wife) PB-12-006-038-001/75 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   11 RESHAM SINGH(Self) PB-12-006-038-001/76 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 SUKHPAL SINGH(Self) PB-12-006-038-001/78 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 NASIB KAUR(Daughter) PB-12-006-038-001/78 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   Daily Attendence 0 6 9 11 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 16678 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 17485 Average Per labour 1345

Total man days : 65