Muster Roll No. : 4519	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 GURMAIL KAUR(Wife) PB-12-006-038-001/198-A OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL003426 Credited 20/10/2021   2 RAJANDEEP KAUR(Self) PB-12-006-038-001/226 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL003426 Credited 01/12/2021   3 INDERJEET SINGH(Self) PB-12-006-038-001/207 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE KOTKAPURA, BHATINDA ROAD ORBC0100954 2612006WL003426 Credited 20/10/2021   4 LAKHVINDER KAUR(Wife) PB-12-006-038-001/202 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL003426 Credited 20/10/2021   5 SIMARJEET KAUR PB-12-006-038-001/206 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P A A A 3 269 807 0 0 807 UCO BANK KOTKAPURA UCBA000216 2612006WL003426 Credited 20/10/2021   6 PRVINDER KAUR(Self) PB-12-006-038-001/195 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 UCO BANK KOTKAPURA UCBA000216 2612006WL003426 Credited 20/10/2021   7 MANPREET KAUR(Self) PB-12-006-038-001/201 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 AMANDEEP KAUR PB-12-006-038-001/205 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   9 KHUSHPREET KAUR(Self) PB-12-006-038-001/221 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   10 HARDEEP SINGH(Husband) PB-12-006-038-001/226 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612006WL003426 Credited 01/12/2021   11 BALDEV SINGH(Self) PB-12-006-038-001/2 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL003426 Credited 01/12/2021   12 GURA SINGH(Husband) PB-12-006-038-001/204 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 INDIAN BANK FARIDKOT IDIB000F007 2612006WL003426 Credited 20/10/2021   Daily Attendence 12 12 0 12 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4304 Amount Paid ST 0 Amount Paid Other 8339

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

Total Cash payment(In Rs.) Cash 12643 Average Per labour 1053.5834

Total man days : 47