Muster Roll No. : 2434	Date From : 23/06/2021    Date To : 29/06/2021	Sanction No. : 2612006/2020-2021/29104/AS    Sanction Date : 14/10/2020
Work Code : 2612006035/RC/9989025727	Work Name : Desilting of Kaccha Rasta Village Nathewala 20-21

Measurement Book Detail

MB NO.  4411        Page NO.  26

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 ROHIN KUMAR(Self) PB-12-006-035-001/62 SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684 2612006WL001752 Credited 08/07/2021   2 HARJINDER SINGH(Self) PB-12-006-035-001/38 SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001752 Credited 07/07/2021   3 MANDEEP KAUR(Wife) PB-12-006-035-001/38 SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001752 Credited 07/07/2021   4 NIRMAL SINGH(Self) PB-12-006-035-001/18 SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001752 Credited 07/07/2021   5 GURVINDER KAUR(Self) PB-12-006-035-001/58 SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001752 Credited 08/07/2021   6 GURPINDERPALL SINGH(Wife) PB-12-006-035-001/58 SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001752 Credited 07/07/2021   7 JASVEER KAUR(Sister) PB-12-006-035-001/56 OTHER ਨੱਥੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL001752 Credited 16/09/2021   8 DEEDAR SINGH(Husband) PB-12-006-035-001/54 SC ਨੱਥੇਵਾਲਾ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001752 Credited 07/07/2021   9 BALDEV SINGH(Self) PB-12-006-035-001/16 SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA000216 2612006WL001752 Credited 07/07/2021   10 JASVEER KAUR(Self) PB-12-006-035-001/46 SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA000216 2612006WL001752 Credited 08/07/2021   11 JAGTAR SINGH(Husband) PB-12-006-035-001/64 SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA000216 2612006WL001752 Credited 07/07/2021   12 SHINDERPAL KAUR(Self) PB-12-006-035-001/64 SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL001752 Credited 08/07/2021   13 BINDER KAUR(Self) PB-12-006-035-001/54 SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL001752 Credited 08/07/2021   14 RAJWINDER KAUR(Wife) PB-12-006-035-001/40 SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAP 2160 2612006WL001752 Credited 08/07/2021   15 JASWINDER KAUR(Wife) PB-12-006-035-001/21 OTHER ਨੱਥੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAP 2160 2612006WL001752 Credited 16/09/2021   16 KULWINDER KAUR(Wife) PB-12-006-035-001/27 OTHER ਨੱਥੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL001752 Credited 16/09/2021   17 BALVEER KAUR(Self) PB-12-006-035-001/111 OTHER ਨੱਥੇਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 UCO BANK KOTKAPURA UCBA0002160 2612006WL001752 Credited 16/09/2021   18 HANSU SINGH(Self) PB-12-006-035-001/36 OTHER ਨੱਥੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL001752 Credited 16/09/2021   19 JASWINDER KAUR(Wife) PB-12-006-035-001/41 SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612006WL001752 Credited 07/07/2021   20 SATPAL SINGH(Self) PB-12-006-035-001/68 SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612006WL001752 Credited 07/07/2021   21 BALWINDER KAUR(Wife) PB-12-006-035-001/110 OTHER ਨੱਥੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612006WL001752 Credited 16/09/2021   22 BINDER KAUR(Wife) PB-12-006-035-001/36 OTHER ਨੱਥੇਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 AXIS BANK Kotkapura 577 2612006WL001752 Credited 16/09/2021   23 HARBANS SINGH(Self) PB-12-006-035-001/28 SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 AXIS BANK Kotkapura 577 2612006WL001752 Credited 07/07/2021   24 JANGEER KAUR(Self) PB-12-006-035-001/57 SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 AXIS BANK Kotkapura 577 2612006WL001752 Credited 07/07/2021   Daily Attendence 24 24 0 24 23 22 21

Category Amount Paid(In Rs.) Amount Paid SC 26631 Amount Paid ST 0 Amount Paid Other 10491

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

Total Cash payment(In Rs.) Cash 37122 Average Per labour 1546.75

Total man days : 138