Muster Roll No. : 7212	Date From : 23/12/2021    Date To : 29/12/2021	Sanction No. : 2612006/2021-2022/20926/AS    Sanction Date : 11/07/2021
Work Code : 2612006035/IC/91447	Work Name : Desilting of Khala Nathewala 2021

Measurement Book Detail

MB NO.  4411        Page NO.  23

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 Amarjeet singh(Husband) PB-12-006-035-001/48 SC ਨੱਥੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL006189 Credited 05/01/2022   2 MANDEEP KAUR(Wife) PB-12-006-035-001/38 SC ਨੱਥੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL006189 Credited 05/01/2022   3 GURVINDER KAUR(Self) PB-12-006-035-001/58 SC ਨੱਥੇਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL006189 Credited 05/01/2022   4 GURPINDERPALL SINGH(Wife) PB-12-006-035-001/58 SC ਨੱਥੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL007027 Credited 03/02/2022   5 DEEDAR SINGH(Husband) PB-12-006-035-001/54 SC ਨੱਥੇਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL006189 Credited 05/01/2022   6 JAGTAR SINGH(Husband) PB-12-006-035-001/64 SC ਨੱਥੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA000216 2612006WL006189 Credited 06/01/2022   7 AMARJEET KAUR PB-12-006-035-001/63 SC ਨੱਥੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAP 2160 2612006WL006189 Credited 05/01/2022   8 SHINDERPAL KAUR(Self) PB-12-006-035-001/64 SC ਨੱਥੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL006189 Credited 05/01/2022   9 BINDER KAUR(Self) PB-12-006-035-001/54 SC ਨੱਥੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL006189 Credited 05/01/2022   10 GURMAIL SINGH(Self) PB-12-006-035-001/39 SC ਨੱਥੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL006189 Credited 05/01/2022   11 HARPREET KAUR(Daughter) PB-12-006-035-001/64 SC ਨੱਥੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL006189 Credited 05/01/2022   12 SUKHJEET KAUR(Self) PB-12-006-035-001/60 OTHER ਨੱਥੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612006WL006189 Credited 05/01/2022   13 AMANDEEP KAUR(Wife) PB-12-006-035-001/47 SC ਨੱਥੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612006WL006189 Credited 05/01/2022   14 NASEEB KAUR(Wife) PB-12-006-035-001/35 OTHER ਨੱਥੇਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 AXIS BANK Kotkapura 577 2612006WL006189 Credited 05/01/2022   15 BALJEER KAUR(Daughter) PB-12-006-035-001/4 SC ਨੱਥੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 AXIS BANK KOTKAPURA UTIB000057 2612006WL006189 Credited 05/01/2022   16 BALJEET KAUR(Wife) PB-12-006-035-001/5 OTHER ਨੱਥੇਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 AXIS BANK KOTKAPURA UTIB0000577 2612006WL006189 Credited 05/01/2022   Daily Attendence 16 0 16 16 16 16 13

Category Amount Paid(In Rs.) Amount Paid SC 20444 Amount Paid ST 0 Amount Paid Other 4573

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

Total Cash payment(In Rs.) Cash 25017 Average Per labour 1563.5625

Total man days : 93