Muster Roll No. : 998	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : F-84011    Sanction Date : 15/05/2020
Work Code : 2612006/IC/84011	Work Name : FDK Disty 37150-56000 Outer Nathewala 1.257 20-21

Measurement Book Detail

MB NO.  3697        Page NO.  73

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 MANJEET KAUR(Wife) PB-12-006-038-001/148 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANK KOTKAPURA UCBA000216 2612006WL001602 Credited 11/06/2020   2 RANJEET KAUR(Wife) PB-12-006-038-001/152 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANK KOTKAPURA UCBA000216 2612006WL001602 Credited 11/06/2020   3 SUCHIAR KAUR(Mother) PB-12-006-038-001/156 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P A A A A 2 263 526 0 0 526 UCO BANK KOTKAPURA UCBA000216 2612006WL001602 Credited 12/06/2020   4 SUKHPAL KAUR(Wife) PB-12-006-038-001/157 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANK KOTKAPURA UCBA0002160 2612006WL001602 Credited 12/06/2020   5 GURPREET KAUR(Wife) PB-12-006-038-001/160 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P A A A 3 263 789 0 0 789 UCO BANK KOTKAPURA UCBA0002160 2612006WL001602 Credited 12/06/2020   6 GORA SINGH(Self) PB-12-006-038-001/153 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANK KOTKAPURA UCBA0002160 2612006WL001602 Credited 12/06/2020   7 RAJPAL KAUR(Wife) PB-12-006-038-001/153 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P A A A A 2 263 526 0 0 526 UCO BANK KOTKAPURA UCBA0002160 2612006WL001602 Credited 11/06/2020   8 JAGGA SINGH(Self) PB-12-006-038-001/149 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P P A A A 3 263 789 0 0 789 UCO BANK KOTKAPURA UCBA0002160 2612006WL001602 Credited 11/06/2020   9 SUKHJEET KAUR(Wife) PB-12-006-038-001/149 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P P A A A 3 263 789 0 0 789 UCO BANK KOTKAPURA UCBA0002160 2612006WL001602 Credited 11/06/2020   10 SIMARJEET KAUR(Sister) PB-12-006-038-001/142 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A A A A A A 1 263 263 0 0 263 UCO BANK KOTKAPURA UCBA0002160 2612006WL001602 Credited 12/06/2020   11 RANJIT KAUR(Self) PB-12-006-038-001/143 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANK KOTKAPURA UCBA0002160 2612006WL001602 Credited 12/06/2020   12 surjeet kaur PB-12-006-038-001/144 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P P A A A 3 263 789 0 0 789 UCO BANK KOTKAPURA UCBA0002160 2612006WL001602 Credited 11/06/2020   13 HANSA SINGH(Self) PB-12-006-038-001/146 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANK KOTKAPURA UCBA0002160 2612006WL001602 Credited 12/06/2020   14 AMERJEET KAUR(Wife) PB-12-006-038-001/146 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANK KOTKAPURA UCBA0002160 2612006WL001602 Credited 11/06/2020   15 Karanveer kaur(Daughter) PB-12-006-038-001/157 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001602 Credited 11/06/2020   16 JASVEER KAUR(Wife) PB-12-006-038-001/140 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001602 Credited 11/06/2020   17 HARDEEP SINGH(Self) PB-12-006-038-001/147 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A A A A A 0 263 0 0 0 0 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001602   Daily Attendence 9 13 15 13 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13150 Average Per labour 773.5294

Total man days : 50