Muster Roll No. : 6765	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 JASVEER KAUR(Wife) PB-12-006-038-001/72 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005904 Credited 14/04/2020   2 Kuldeep kaur(Wife) PB-12-006-038-001/5 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL005904 Credited 14/04/2020   3 RESHAM SINGH(Self) PB-12-006-038-001/76 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   4 gurmeet kaur(Wife) PB-12-006-038-001/51 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   5 SHINDER KAUR(Self) PB-12-006-038-001/54 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   6 BADAL SINGH(Self) PB-12-006-038-001/56 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 RAJVEER KAUR(Wife) PB-12-006-038-001/56 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   8 SATPAL KAUR(Wife) PB-12-006-038-001/59 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   9 VEERPAL KAUR(Wife) PB-12-006-038-001/60 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   10 RANI KAUR(Wife) PB-12-006-038-001/62 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   11 SHINDER KAUR(Wife) PB-12-006-038-001/64 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 GURJEET KAUR(Self) PB-12-006-038-001/65 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   13 KULWANT KAUR(Wife) PB-12-006-038-001/69 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   14 GURMEET KAUR(Sister) PB-12-006-038-001/50 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 RAMANDEEP KAUR(Daughter) PB-12-006-038-001/59 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 15 0 15 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 482

Total man days : 30