Muster Roll No. : 6761	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 JASVIR KAUR(Daughter) PB-12-006-038-001/15 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008312 Credited 01/05/2021   2 GURJANT SINGH(Self) PB-12-006-038-001/166 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005904 Credited 14/04/2020   3 BALKAR SINGH(Self) PB-12-006-038-001/172 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 UCO BANK KOTKAPURA UCBA000216 2612006WL005904 Credited 16/04/2020   4 SUCHIAR KAUR(Mother) PB-12-006-038-001/156 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 UCO BANK KOTKAPURA UCBA000216 2612006WL005904 Credited 14/04/2020   5 MANJEET KAUR(Wife) PB-12-006-038-001/148 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 UCO BANK KOTKAPURA UCBA000216 2612006WL005904 Credited 14/04/2020   6 JASWINDER KAUR(Wife) PB-12-006-038-001/173 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 UCO BANK KOTKAPURA UCBA0002160 2612006WL005904 Credited 14/04/2020   7 balvinder kaur(Mother) PB-12-006-038-001/14 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 UCO BANK KOTKAPURA UCBA0002160 2612006WL005904 Credited 14/04/2020   8 SIMARJEET KAUR(Sister) PB-12-006-038-001/142 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 UCO BANK KOTKAPURA UCBA0002160 2612006WL005904 Credited 16/04/2020   9 RANJIT KAUR(Self) PB-12-006-038-001/143 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 UCO BANK KOTKAPURA UCBA0002160 2612006WL005904 Credited 14/04/2020   10 baljeet kaur(Wife) PB-12-006-038-001/169 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 UCO BANK KOTKAPURA UCBA0002160 2612006WL005904 Credited 14/04/2020   11 GURPREET KAUR(Wife) PB-12-006-038-001/160 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 UCO BANK KOTKAPURA UCBA0002160 2612006WL005904 Credited 16/04/2020   12 SIMARJIT KAUR(Wife) PB-12-006-038-001/161-A OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 UCO BANK KOTKAPURA UCBA0002160 2612006WL005904 Credited 16/04/2020   13 MANJEET KAUR(Wife) PB-12-006-038-001/164 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 UCO BANK KOTKAPURA UCBA0002160 2612006WL005904 Credited 14/04/2020   14 MITHU SINGH(Father-in_Law) PB-12-006-038-001/165 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 UCO BANK KOTKAPURA UCBA0002160 2612006WL005904 Credited 14/04/2020   15 NIDER KAUR(Daughter) PB-12-006-038-001/155 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ 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   16 Karanveer kaur(Daughter) PB-12-006-038-001/157 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL005904 Credited 14/04/2020   17 JASVEER KAUR(Wife) PB-12-006-038-001/140 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL005904 Credited 14/04/2020   18 Kuldeep kaur(Daughter) PB-12-006-038-001/172 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL005904 Credited 14/04/2020   Daily Attendence 18 0 18 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8194 Amount Paid ST 0 Amount Paid Other 482

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

Total Cash payment(In Rs.) Cash 8676 Average Per labour 482

Total man days : 36