Muster Roll No. : 4520	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 BALJINDER SINGH(Husband) PB-12-006-038-001/242 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 GUETEJ SINGH(Self) PB-12-006-038-001/245 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL003426 Credited 20/10/2021   3 JASVEER KAUR(Wife) PB-12-006-038-001/245 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL003426 Credited 20/10/2021   4 PARMJEET KAUR(Self) PB-12-006-038-001/233 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 BASENT SINGH(Husband) PB-12-006-038-001/233 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   6 KARAM SINGH(Self) PB-12-006-038-001/24 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 karm jeet kaur(Wife) PB-12-006-038-001/24 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 SARBJEET KAUR(Self) PB-12-006-038-001/242 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 SHINDA SINGH(Self) PB-12-006-038-001/246 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 GURMAIL KAUR(Self) PB-12-006-038-001/243 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   11 RAMANDEEP KAUR(Wife) PB-12-006-038-001/266-A OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612006WL003426 Credited 20/10/2021   12 KULDEEP SINGH(Self) PB-12-006-038-001/266-A OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 269 1076 0 0 1076 BANK OF INDIA FARIDKOT BKID0006540 2612006WL003426 Credited 20/10/2021   Daily Attendence 12 12 0 12 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2152 Amount Paid ST 0 Amount Paid Other 10760

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 1076

Total man days : 48