Muster Roll No. : 7212	Date From : 20/10/2020    Date To : 26/10/2020	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.  21

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 A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684 2612006WL007075 Credited 11/11/2020   2 GURDEEP KAUR(Self) PB-12-006-035-001/48 SC ਨੱਥੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL007075 Credited 10/11/2020   3 BACHITTER SINTGH(Brother) PB-12-006-035-001/50 SC ਨੱਥੇਵਾਲਾ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL007075 Credited 10/11/2020   4 GURVINDER KAUR(Self) PB-12-006-035-001/58 SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL007075 Credited 11/11/2020   5 GURPINDERPALL SINGH(Wife) PB-12-006-035-001/58 SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL007075 Credited 10/11/2020   6 JASVEER KAUR(Sister) PB-12-006-035-001/56 OTHER ਨੱਥੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL007075 Credited 10/11/2020   7 DEEDAR SINGH(Husband) PB-12-006-035-001/54 SC ਨੱਥੇਵਾਲਾ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL007075 Credited 10/11/2020   8 JAGTAR SINGH(Husband) PB-12-006-035-001/64 SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UCO BANK KOTKAPURA UCBA000216 2612006WL007075 Credited 10/11/2020   9 AMARJEET KAUR PB-12-006-035-001/63 SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UCO BANK KOTKAP 2160 2612006WL007075 Credited 11/11/2020   10 SHINDERPAL KAUR(Self) PB-12-006-035-001/64 SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UCO BANK KOTKAPURA UCBA0002160 2612006WL007075 Credited 11/11/2020   11 SUKHA SINGH(Husband) PB-12-006-035-001/59 SC ਨੱਥੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 UCO BANK KOTKAPURA UCBA0002160 2612006WL007075 Credited 11/11/2020   12 MANJEET KAUR PB-12-006-035-001/52 SC ਨੱਥੇਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 UCO BANK KOTKAPURA UCBA0002160 2612006WL007075 Credited 10/11/2020   13 BINDER KAUR(Self) PB-12-006-035-001/54 SC ਨੱਥੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 UCO BANK KOTKAPURA UCBA0002160 2612006WL007075 Credited 11/11/2020   14 HARPREET KAUR(Daughter) PB-12-006-035-001/64 SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UCO BANK KOTKAPURA UCBA0002160 2612006WL007075 Credited 11/11/2020   15 PRMJEET KAUR(Wife) PB-12-006-035-001/6 SC ਨੱਥੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612006WL007075 Credited 11/11/2020   16 SUKHJEET KAUR(Self) PB-12-006-035-001/60 OTHER ਨੱਥੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612006WL007075 Credited 10/11/2020   17 AMANDEEP KAUR(Wife) PB-12-006-035-001/47 SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612006WL007075 Credited 11/11/2020   18 SONI SINGH(Self) PB-12-006-035-001/6 SC ਨੱਥੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL007075 Credited 10/11/2020   19 BHOLI KAUR(Self) PB-12-006-035-001/59 SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 AXIS BANK Kotkapura 577 2612006WL007075 Credited 10/11/2020   20 BALJEET KAUR(Wife) PB-12-006-035-001/5 OTHER ਨੱਥੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 AXIS BANK KOTKAPURA UTIB0000577 2612006WL007075 Credited 10/11/2020   Daily Attendence 20 18 18 0 16 15 11

Category Amount Paid(In Rs.) Amount Paid SC 21303 Amount Paid ST 0 Amount Paid Other 4471

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

Total Cash payment(In Rs.) Cash 25774 Average Per labour 1288.7

Total man days : 98