Muster Roll No. : 999	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 SUKHPREET KAUR(Daughter) PB-12-006-038-001/177-A OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL001602 Credited 12/06/2020   2 SANDEEP KAUR(Daughter) PB-12-006-038-001/18 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001602 Credited 11/06/2020   3 BALWANT SINGH(Self) PB-12-006-038-001/193 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001602 Credited 11/06/2020   4 RANJEET KAUR(Wife) PB-12-006-038-001/193 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001602 Credited 11/06/2020   5 SUKHJINDER KAUR(Self) PB-12-006-038-001/194 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 UCO BANK KOTKAPURA UCBA000216 2612006WL001602 Credited 12/06/2020   6 PRVINDER KAUR(Self) PB-12-006-038-001/195 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A A A A A A 1 263 263 0 0 263 UCO BANK KOTKAPURA UCBA000216 2612006WL001602 Credited 11/06/2020   7 SARABJEET KAUR(Wife) PB-12-006-038-001/166 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P P A A A 3 263 789 0 0 789 UCO BANK KOTKAPURA UCBA000216 2612006WL001602 Credited 11/06/2020   8 BALKAR SINGH(Self) PB-12-006-038-001/172 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   9 SUKHPREET KAUR(Self) PB-12-006-038-001/191 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P P A A A 3 263 789 0 0 789 UCO BANK KOTKAPURA UCBA000216 2612006WL001602 Credited 11/06/2020   10 JASWINDER KAUR(Wife) PB-12-006-038-001/173 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   11 HARVINDER KARU PB-12-006-038-001/177-A OTHER 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 MANJEET KAUR(Wife) PB-12-006-038-001/164 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   13 baljeet kaur(Wife) PB-12-006-038-001/169 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   14 CHARNJEET KAUR(Self) PB-12-006-038-001/197 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A A A A 3 263 789 0 0 789 UCO BANK KOTKAPURA UCBA0002160 2612006WL001602 Credited 12/06/2020   15 DILEEP KAUR(Self) PB-12-006-038-001/185 OTHER 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   16 KEWAL SINGH(Husband) PB-12-006-038-001/194 OTHER 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   17 JAGSEER SINGH(Husband) PB-12-006-038-001/169 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   18 jasveer singh(Husband) PB-12-006-038-001/177-A OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A P P A A A 2 263 526 0 0 526 UCO BANK KOTKAPURA UCBA0002160 2612006WL001602 Credited 12/06/2020   19 Kuldeep kaur(Daughter) PB-12-006-038-001/172 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001602 Credited 11/06/2020   Daily Attendence 14 13 18 17 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8153 Amount Paid ST 0 Amount Paid Other 8153

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

Total Cash payment(In Rs.) Cash 16306 Average Per labour 858.2105

Total man days : 62