Muster Roll No. : 6766	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 AMARJEET KAUR(Wife) PB-12-006-038-001/92 OTHER 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   2 JASWINDER KAUR(Husband) PB-12-006-038-001/96 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 AJMER SINGH(Wife) PB-12-006-038-001/97 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   4 PARMJIT KAUR(Wife) PB-12-006-038-001/98 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   5 AMARJEET KAUR(Wife) PB-12-006-038-001/93 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A A A A 2 241 482 0 0 482 UCO BANK KOTKAPURA 216 2612006WL005904 Credited 14/04/2020   6 SUKHPAL SINGH(Self) PB-12-006-038-001/78 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 NASIB KAUR(Daughter) PB-12-006-038-001/78 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 NACHATTAR SINGH(Self) PB-12-006-038-001/8 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 SIMARJIT KAUR(Wife) PB-12-006-038-001/80 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 SUKHWINDER KAUR(Wife) PB-12-006-038-001/88 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 DARSHAN SINGH(Self) PB-12-006-038-001/96 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   Daily Attendence 11 0 11 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4820 Amount Paid ST 0 Amount Paid Other 482

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

Total Cash payment(In Rs.) Cash 5302 Average Per labour 482

Total man days : 22