Muster Roll No. : 7421	Date From : 28/10/2020    Date To : 03/11/2020	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 BALTEJ SINGH(Self) PB-12-006-035-001/112 OTHER ਨੱਥੇਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL007501 Credited 11/11/2020   2 GURMEET SINGH(Self) PB-12-006-035-001/110 OTHER ਨੱਥੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL007501 Credited 11/11/2020   3 MANGA SINGH(Son) PB-12-006-035-001/19 SC ਨੱਥੇਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL007501 Credited 10/11/2020   4 BAJ SINGH(Self) PB-12-006-035-001/19 SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL007501 Credited 10/11/2020   5 SARBJEET KAUR(Wife) PB-12-006-035-001/17 SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL007501 Credited 10/11/2020   6 NIRMAL SINGH(Self) PB-12-006-035-001/18 SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL007501 Credited 10/11/2020   7 KARNAIL KAUR(Wife) PB-12-006-035-001/18 SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL007501 Credited 10/11/2020   8 BALDEV SINGH(Self) PB-12-006-035-001/16 SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UCO BANK KOTKAPURA UCBA000216 2612006WL007501 Credited 10/11/2020   9 KULVINDER KAUR(Self) PB-12-006-035-001/113 OTHER ਨੱਥੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UCO BANK KOTKAPURA UCBA0002160 2612006WL007501 Credited 11/11/2020   10 CHARNJEET KAUR(Wife) PB-12-006-035-001/25 SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UCO BANK KOTKAP 2160 2612006WL007501 Credited 11/11/2020   11 JASPREET KAUR(Wife) PB-12-006-035-001/109 OTHER ਨੱਥੇਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 UCO BANK KOTKAPURA UCBA0002160 2612006WL007501 Credited 11/11/2020   12 GEET KAUR(Daughter) PB-12-006-035-001/113 OTHER ਨੱਥੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 ANDHRA BANK Kotkapura ANDB0002566 2612006WL007501 Credited 11/11/2020   13 JAGSIR SINGH(Self) PB-12-006-035-001/23 OTHER ਨੱਥੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612006WL007501 Credited 11/11/2020   14 BALWINDER KAUR(Wife) PB-12-006-035-001/110 OTHER ਨੱਥੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612006WL007501 Credited 11/11/2020   15 CHARANJEET KAUR(Wife) PB-12-006-035-001/16 SC ਨੱਥੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 AXIS BANK Kotkapura 577 2612006WL007501 Credited 10/11/2020   Daily Attendence 15 15 0 15 15 15 12

Category Amount Paid(In Rs.) Amount Paid SC 12361 Amount Paid ST 0 Amount Paid Other 10520

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

Total Cash payment(In Rs.) Cash 22881 Average Per labour 1525.4

Total man days : 87