Muster Roll No. : 3235	Date From : 02/09/2021    Date To : 08/09/2021	Sanction No. : 2612006/2021-2022/20930/AS    Sanction Date : 11/07/2021
Work Code : 2612006038/RC/9989052183	Work Name : Kaccha Rasta Village Nathewala New 2021

Measurement Book Detail

MB NO.  4166        Page NO.  30

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 BHUPINDER SINGH(Son) PB-12-006-038-001/2 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL002625 Credited 23/09/2021   2 RAJANDEEP KAUR(Self) PB-12-006-038-001/226 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL002625 Credited 23/09/2021   3 INDERJEET SINGH(Self) PB-12-006-038-001/207 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P A A P 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE KOTKAPURA, BHATINDA ROAD ORBC0100954 2612006WL002625 Credited 19/10/2021   4 SARABJEET KAUR(Wife) PB-12-006-038-001/207 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL002625 Credited 19/10/2021   5 RAJVINDER KAUR(Wife) PB-12-006-038-001/2 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA000216 2612006WL002625 Credited 23/09/2021   6 KERO SINGH(Self) PB-12-006-038-001/205 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A A A A A A 1 269 269 0 0 269 UCO BANK KOTKAPURA UCBA000216 2612006WL002625 Credited 19/10/2021   7 SIMARJEET KAUR PB-12-006-038-001/206 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A A P P P P 5 269 1345 0 0 1345 UCO BANK KOTKAPURA UCBA000216 2612006WL002625 Credited 19/10/2021   8 PARMJEET KAUR(Self) PB-12-006-038-001/233 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A P P P 5 269 1345 0 0 1345 UCO BANK KOTKAPURA UCBA0002160 2612006WL002625 Credited 19/10/2021   9 BASENT SINGH(Husband) PB-12-006-038-001/233 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A P P P 5 269 1345 0 0 1345 UCO BANK KOTKAPURA UCBA0002160 2612006WL002625 Credited 19/10/2021   10 AMANDEEP KAUR PB-12-006-038-001/205 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL002625 Credited 19/10/2021   11 JASWINDER SINGH(Self) PB-12-006-038-001/228 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL002625 Credited 23/09/2021   12 MANPREET KAUR(Self) PB-12-006-038-001/201 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL002625 Credited 23/09/2021   13 gurmeet kaur(Wife) PB-12-006-038-001/215 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL002625 Credited 19/10/2021   14 KHUSHPREET KAUR(Self) PB-12-006-038-001/221 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL002625 Credited 19/10/2021   15 Harjeet kaur(Wife) PB-12-006-038-001/228 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL002625 Credited 23/09/2021   16 BALDEV SINGH(Self) PB-12-006-038-001/2 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL002625 Credited 23/09/2021   Daily Attendence 16 0 13 12 13 13 14

Category Amount Paid(In Rs.) Amount Paid SC 11029 Amount Paid ST 0 Amount Paid Other 10760

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

Total Cash payment(In Rs.) Cash 21789 Average Per labour 1361.8125

Total man days : 81