Muster Roll No. : 4517	Date From : 06/10/2021    Date To : 12/10/2021	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 harbans kaur(Daughter) PB-12-006-038-001/131 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL003426 Credited 01/12/2021   2 SUKHJIWAN KAUR(Wife) PB-12-006-038-001/136 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 UCO BANK KOTKAPURA UCBA000216 2612006WL003426 Credited 01/12/2021   3 SUKHJEET KAUR(Wife) PB-12-006-038-001/1 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 UCO BANK KOTKAPURA UCBA000216 2612006WL003426 Credited 01/12/2021   4 PARMJEET KAUR(Self) PB-12-006-038-001/10-A OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 UCO BANK KOTKAPURA UCBA0002160 2612006WL003426 Credited 20/10/2021   5 VEERPAL KAUR(Wife) PB-12-006-038-001/12 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 UCO BANK KOTKAPURA UCBA0002160 2612006WL003426 Credited 01/12/2021   6 HARMESH SINGH(Self) PB-12-006-038-001/106 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 UCO BANK KOTKAPURA UCBA0002160 2612006WL003426 Credited 01/12/2021   7 VEERPAL KAUR(Wife) PB-12-006-038-001/106 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 UCO BANK KOTKAPURA UCBA0002160 2612006WL003426 Credited 01/12/2021   8 SURJEET SINGH(Self) PB-12-006-038-001/118 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 UCO BANK KOTKAPURA UCBA0002160 2612006WL003426 Credited 01/12/2021   9 SIMARJEET KAUR(Sister) PB-12-006-038-001/142 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 UCO BANK KOTKAPURA UCBA0002160 2612006WL003426 Credited 01/12/2021   10 BALJEET KAUR(Wife) PB-12-006-038-001/132 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 UCO BANK KOTKAPURA UCBA0002160 2612006WL003426 Credited 01/12/2021   11 SUKHJINDER KAUR(Daughter) PB-12-006-038-001/128 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 269 538 0 0 538 UCO BANK KOTKAPURA UCBA0002160 2612006WL003426 Credited 01/12/2021   12 ANGREJ KAUR(Wife) PB-12-006-038-001/118 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 UCO BANK KOTKAPURA UCBA0002160 2612006WL003426 Credited 01/12/2021   13 BALWINDER SINGH(Self) PB-12-006-038-001/101 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 UCO BANK KOTKAPURA UCBA0002160 2612006WL003426 Credited 01/12/2021   14 JAGSIR SINGH(Self) PB-12-006-038-001/126 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612006WL003426 Credited 01/12/2021   Daily Attendence 14 14 0 13 13 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13450 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1037.5714

Total man days : 54