Muster Roll No. : 2906	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 GURDEEP KAUR(Self) PB-12-006-035-001/48 SC ਨੱਥੇਵਾਲਾ A A A P A P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL003074 Credited 24/07/2020   2 LAKHWINDER SINGH(Self) PB-12-006-035-001/33 SC ਨੱਥੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612006WL003074 Credited 24/07/2020   3 JASVEER KAUR(Self) PB-12-006-035-001/46 SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UCO BANK KOTKAPURA UCBA000216 2612006WL003074 Credited 24/07/2020   4 NAND SINGH(Husband) PB-12-006-035-001/46 SC ਨੱਥੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UCO BANK KOTKAPURA UCBA0002160 2612006WL003074 Credited 24/07/2020   5 RAJWINDER KAUR(Wife) PB-12-006-035-001/40 SC ਨੱਥੇਵਾਲਾ P P P P A A P 5 263 1315 0 0 1315 UCO BANK KOTKAP 2160 2612006WL003074 Credited 24/07/2020   6 BAKHTAUR SINGH(Self) PB-12-006-035-001/31 SC ਨੱਥੇਵਾਲਾ A A A A A P A 1 263 263 0 0 263 UCO BANK KOTKAP 2160 2612006WL003074 Credited 24/07/2020   7 BALJEET KAUR(Wife) PB-12-006-035-001/31 SC ਨੱਥੇਵਾਲਾ A A P P A P A 3 263 789 0 0 789 UCO BANK KOTKAP 2160 2612006WL003074 Credited 24/07/2020   8 HANSU SINGH(Self) PB-12-006-035-001/36 OTHER ਨੱਥੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UCO BANK KOTKAPURA UCBA0002160 2612006WL003074 Credited 24/07/2020   9 SUKHJEET KAUR(Wife) PB-12-006-035-001/39 SC ਨੱਥੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UCO BANK KOTKAP 2160 2612006WL003074 Credited 24/07/2020   10 VEERPAL KAUR(Wife) PB-12-006-035-001/33 SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 AXIS BANK KOTKAPURA 577 2612006WL003074 Credited 24/07/2020   11 NASEEB KAUR(Wife) PB-12-006-035-001/35 OTHER ਨੱਥੇਵਾਲਾ A A A P A P P 3 263 789 0 0 789 AXIS BANK Kotkapura 577 2612006WL003074 Credited 24/07/2020   12 BINDER KAUR(Wife) PB-12-006-035-001/36 OTHER ਨੱਥੇਵਾਲਾ P P A A A P P 4 263 1052 0 0 1052 AXIS BANK Kotkapura 577 2612006WL003074 Credited 24/07/2020   13 BALJEER KAUR(Daughter) PB-12-006-035-001/4 SC ਨੱਥੇਵਾਲਾ A A P P A P P 4 263 1052 0 0 1052 AXIS BANK KOTKAPURA UTIB000057 2612006WL013111 Credited 14/06/2021   Daily Attendence 8 8 7 8 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 11835 Average Per labour 910.3846

Total man days : 45