Muster Roll No. : 2907	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 ROHIN KUMAR(Self) PB-12-006-035-001/62 SC ਨੱਥੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684 2612006WL003074 Credited 24/07/2020   2 SURJIT SINGH(Self) PB-12-006-035-001/85 OTHER ਨੱਥੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL003074 Credited 24/07/2020   3 JARNAIL SINGH(Self) PB-12-006-035-001/75 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 BACHITTER SINTGH(Brother) PB-12-006-035-001/50 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 JASVEER KAUR(Sister) PB-12-006-035-001/56 OTHER ਨੱਥੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL003074 Credited 24/07/2020   6 DIDAR SINGH(Self) PB-12-006-035-001/7 OTHER ਨੱਥੇਵਾਲਾ A A A P A P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL003074 Credited 24/07/2020   7 JAGTAR SINGH(Husband) PB-12-006-035-001/64 SC ਨੱਥੇਵਾਲਾ A A A P A P P 3 263 789 0 0 789 UCO BANK KOTKAPURA UCBA000216 2612006WL003074 Credited 24/07/2020   8 GURMEET KAUR(Wife) PB-12-006-035-001/7 OTHER ਨੱਥੇਵਾਲਾ A A A P A P P 3 263 789 0 0 789 UCO BANK KOTKAPURA UCBA0002160 2612006WL003074 Credited 24/07/2020   9 BINDER KAUR(Self) PB-12-006-035-001/54 SC ਨੱਥੇਵਾਲਾ A A A P A P P 3 263 789 0 0 789 UCO BANK KOTKAPURA UCBA0002160 2612006WL003074 Credited 24/07/2020   10 SHINDERPAL KAUR(Self) PB-12-006-035-001/64 SC ਨੱਥੇਵਾਲਾ A A A P A P P 3 263 789 0 0 789 UCO BANK KOTKAPURA UCBA0002160 2612006WL003074 Credited 24/07/2020   11 SUKHA SINGH(Husband) PB-12-006-035-001/59 SC ਨੱਥੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UCO BANK KOTKAPURA UCBA0002160 2612006WL003074 Credited 24/07/2020   12 HARPREET KAUR(Daughter) PB-12-006-035-001/64 SC ਨੱਥੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UCO BANK KOTKAPURA UCBA0002160 2612006WL003074 Credited 24/07/2020   13 PRMJEET KAUR(Wife) PB-12-006-035-001/6 SC ਨੱਥੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612006WL003074 Credited 24/07/2020   14 SONI SINGH(Self) PB-12-006-035-001/6 SC ਨੱਥੇਵਾਲਾ P P A P A P P 5 263 1315 0 0 1315 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL003074 Credited 24/07/2020   15 BHOLI KAUR(Self) PB-12-006-035-001/59 SC ਨੱਥੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 AXIS BANK Kotkapura 577 2612006WL003074 Credited 24/07/2020   Daily Attendence 9 9 9 14 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 13939 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 18673 Average Per labour 1244.8667

Total man days : 71