Muster Roll No. : 7213	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 MAHINDER SINGH(Self) PB-12-006-035-001/71 OTHER ਨੱਥੇਵਾਲਾ P A A A A A A 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL007075 Credited 10/11/2020   2 SARBJEET KAUR(Wife) PB-12-006-035-001/71 OTHER ਨੱਥੇਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL007075 Credited 10/11/2020   3 MANDEEP KAUR(Wife) PB-12-006-035-001/68 SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL007075 Credited 10/11/2020   4 KIRN KAUR PB-12-006-035-001/88 OTHER ਨੱਥੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL007075 Credited 10/11/2020   5 MALKIT KAUR(Sister) PB-12-006-035-001/88 OTHER ਨੱਥੇਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL007075 Credited 10/11/2020   6 SURJIT SINGH(Self) PB-12-006-035-001/85 OTHER ਨੱਥੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL007075 Credited 11/11/2020   7 JAGEEP KAUR(Self) PB-12-006-035-001/74 OTHER ਨੱਥੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL007075 Credited 10/11/2020   8 JARNAIL SINGH(Self) PB-12-006-035-001/75 SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL007075 Credited 10/11/2020   9 DIDAR SINGH(Self) PB-12-006-035-001/7 OTHER ਨੱਥੇਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL007075 Credited 10/11/2020   10 GURMEET KAUR(Wife) PB-12-006-035-001/7 OTHER ਨੱਥੇਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 UCO BANK KOTKAPURA UCBA0002160 2612006WL007075 Credited 11/11/2020   11 VEERPALL KAUR(Wife) PB-12-006-035-001/70 OTHER ਨੱਥੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 UCO BANK KOTKAPURA UCBA0002160 2612006WL007075 Credited 11/11/2020   12 MANPREET KAUR(Self) PB-12-006-035-001/87 SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UCO BANK KOTKAPURA UCBA0002160 2612006WL007075 Credited 11/11/2020   13 SHINDER KAUR(Wife) PB-12-006-035-001/66 SC ਨੱਥੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 UCO BANK KOTKAP 2160 2612006WL007075 Credited 11/11/2020   14 KULWINDER KAUR(Wife) PB-12-006-035-001/95 OTHER ਨੱਥੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 UCO BANK KOTKAPURA UCBA0002160 2612006WL007075 Credited 11/11/2020   15 AMANDEEP KAUR PB-12-006-035-001/89 OTHER ਨੱਥੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 UCO BANK KOTKAPURA UCBA0002160 2612006WL007075 Credited 11/11/2020   16 NIRMAL SINGH(Self) PB-12-006-035-001/9 OTHER ਨੱਥੇਵਾਲਾ P A A A A A A 1 263 263 0 0 263 UCO BANK KOTKAPURA UCBA0002160 2612006WL007075 Credited 11/11/2020   17 AMANDEEP KAUR(Wife) PB-12-006-035-001/84 OTHER ਨੱਥੇਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 UCO BANK KOTKAPURA UCBA0002160 2612006WL007075 Credited 11/11/2020   18 KULDEEP KAUR(Wife) PB-12-006-035-001/9 OTHER ਨੱਥੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 AXIS BANK Kotkapura 577 2612006WL007075 Credited 11/11/2020   Daily Attendence 18 16 14 0 12 8 4

Category Amount Paid(In Rs.) Amount Paid SC 4997 Amount Paid ST 0 Amount Paid Other 13939

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 1052

Total man days : 72