Muster Roll No. : 2905	Date From : 13/07/2020    Date To : 19/07/2020	Sanction No. : 2612006/2020-2021/16679/AS    Sanction Date : 09/07/2020
Work Code : 2612006035/IC/85025	Work Name : desilting khalas nathewala 20-21

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 BALTEJ SINGH(Self) PB-12-006-035-001/112 OTHER ਨੱਥੇਵਾਲਾ A P P P A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL003074 Credited 24/07/2020   2 GURMEET SINGH(Self) PB-12-006-035-001/110 OTHER ਨੱਥੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL003074 Credited 24/07/2020   3 KULDEEP KAUR(Wife) PB-12-006-035-001/24 SC ਨੱਥੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL003074 Credited 24/07/2020   4 GEJA SINGH(Self) PB-12-006-035-001/11 SC ਨੱਥੇਵਾਲਾ A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL003074 Credited 24/07/2020   5 GURMEET KAUR(Wife) PB-12-006-035-001/11 SC ਨੱਥੇਵਾਲਾ A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL003074 Credited 24/07/2020   6 SARBJEET KAUR(Wife) PB-12-006-035-001/17 SC ਨੱਥੇਵਾਲਾ A A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL003074 Credited 24/07/2020   7 BALVEER KAUR(Self) PB-12-006-035-001/111 OTHER ਨੱਥੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UCO BANK KOTKAPURA UCBA0002160 2612006WL003074 Credited 24/07/2020   8 KULVINDER KAUR(Self) PB-12-006-035-001/113 OTHER ਨੱਥੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UCO BANK KOTKAPURA UCBA0002160 2612006WL003074 Credited 24/07/2020   9 GEET KAUR(Daughter) PB-12-006-035-001/113 OTHER ਨੱਥੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 ANDHRA BANK Kotkapura ANDB0002566 2612006WL003074 Credited 24/07/2020   10 RANI KAUR(Daughter) PB-12-006-035-001/27 OTHER ਨੱਥੇਵਾਲਾ A A A P A P P 3 263 789 0 0 789 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612006WL003074 Credited 24/07/2020   11 BALWINDER KAUR(Wife) PB-12-006-035-001/110 OTHER ਨੱਥੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612006WL003074 Credited 24/07/2020   12 HARBANS SINGH(Self) PB-12-006-035-001/28 SC ਨੱਥੇਵਾਲਾ P P A P A P P 5 263 1315 0 0 1315 AXIS BANK Kotkapura 577 2612006WL003074 Credited 24/07/2020   13 MANJEET KAUR(Wife) PB-12-006-035-001/28 SC ਨੱਥੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 AXIS BANK KOTKAPURA UTIB0000577 2612006WL003074 Credited 24/07/2020   Daily Attendence 8 9 9 11 0 11 12

Category Amount Paid(In Rs.) Amount Paid SC 7101 Amount Paid ST 0 Amount Paid Other 8679

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1213.8462

Total man days : 60