Muster Roll No. : 6649	Date From : 19/03/2020    Date To : 25/03/2020	Sanction No. : 2612006/2019-2020/2787/AS    Sanction Date : 13/03/2020
Work Code : 2612006035/IC/49509	Work Name : desilting of khala village Nathewala

Measurement Book Detail

MB NO.  4411        Page NO.  20

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 KULDEEP KAUR(Wife) PB-12-006-035-001/24 SC ਨੱਥੇਵਾਲਾ P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL005904 Credited 14/04/2020   2 GEJA SINGH(Self) PB-12-006-035-001/11 SC ਨੱਥੇਵਾਲਾ P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL005904 Credited 14/04/2020   3 GURMEET KAUR(Wife) PB-12-006-035-001/11 SC ਨੱਥੇਵਾਲਾ P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL005904 Credited 14/04/2020   4 SARBJEET KAUR(Wife) PB-12-006-035-001/17 SC ਨੱਥੇਵਾਲਾ P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL005904 Credited 14/04/2020   5 NIRMAL SINGH(Self) PB-12-006-035-001/18 SC ਨੱਥੇਵਾਲਾ P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL005904 Credited 14/04/2020   6 KARNAIL KAUR(Wife) PB-12-006-035-001/18 SC ਨੱਥੇਵਾਲਾ P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL005904 Credited 14/04/2020   7 JASPAL KAUR(Wife) PB-12-006-035-001/19 SC ਨੱਥੇਵਾਲਾ P A P A A A A 2 241 482 0 0 482 UCO BANK KOTKAPURA UCBA0002160 2612006WL005904 Credited 16/04/2020   8 BALVEER KAUR(Self) PB-12-006-035-001/111 OTHER ਨੱਥੇਵਾਲਾ P A P A A A A 2 241 482 0 0 482 UCO BANK KOTKAPURA UCBA0002160 2612006WL005904 Credited 14/04/2020   9 KULWINDER KAUR(Wife) PB-12-006-035-001/13 SC ਨੱਥੇਵਾਲਾ P A P A A A A 2 241 482 0 0 482 UCO BANK KOTKAP 2160 2612006WL005904 Credited 16/04/2020   10 CHARNJEET KAUR(Wife) PB-12-006-035-001/25 SC ਨੱਥੇਵਾਲਾ P A P A A A A 2 241 482 0 0 482 UCO BANK KOTKAP 2160 2612006WL005904 Credited 16/04/2020   11 JASPREET KAUR(Wife) PB-12-006-035-001/109 OTHER ਨੱਥੇਵਾਲਾ P A P A A A A 2 241 482 0 0 482 UCO BANK KOTKAPURA UCBA0002160 2612006WL005904 Credited 14/04/2020   12 RANI KAUR(Daughter) PB-12-006-035-001/27 OTHER ਨੱਥੇਵਾਲਾ P A P A A A A 2 241 482 0 0 482 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612006WL005904 Credited 16/04/2020   13 CHARANJEET KAUR(Wife) PB-12-006-035-001/16 SC ਨੱਥੇਵਾਲਾ P A P A A A A 2 241 482 0 0 482 AXIS BANK Kotkapura 577 2612006WL005904 Credited 16/04/2020   Daily Attendence 13 0 13 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4820 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 6266 Average Per labour 482

Total man days : 26