Muster Roll No. : 8112	Date From : 15/02/2019    Date To : 21/02/2019	Sanction No. : 9988985495    Sanction Date : 15/01/2019
Work Code : 2612006035/RC/9988985495	Work Name : Earth work on kacha road purana natthe wala 2018-19

Measurement Book Detail

MB NO.  90        Page NO.  50

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 GURDEEP KAUR(Self) PB-12-006-035-001/48 SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL004208 Credited 11/04/2019   2 RESHAM SINGH(Self) PB-12-006-035-001/50 SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004208 Credited 11/04/2019   3 BACHITTER SINTGH(Brother) PB-12-006-035-001/50 SC ਨੱਥੇਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL004208 Credited 11/04/2019   4 GURVINDER KAUR(Self) PB-12-006-035-001/58 SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004208 Credited 11/04/2019   5 GURPINDERPALL SINGH(Wife) PB-12-006-035-001/58 SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004208 Credited 11/04/2019   6 JASVEER KAUR(Self) PB-12-006-035-001/46 SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UCO BANK KOTKAPURA UCBA000216 2612006WL004208 Credited 11/04/2019   7 NAND SINGH(Husband) PB-12-006-035-001/46 SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UCO BANK KOTKAPURA UCBA0002160 2612006WL004208 Credited 11/04/2019   8 GURDEEP KAUR(Self) PB-12-006-035-001/49 SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UCO BANK KOTKAPURA UCBA0002160 2612006WL004208 Credited 11/04/2019   9 BINDER KAUR(Self) PB-12-006-035-001/54 SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UCO BANK KOTKAPURA UCBA0002160 2612006WL004208 Credited 11/04/2019   10 SUKHA SINGH(Husband) PB-12-006-035-001/59 SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UCO BANK KOTKAPURA UCBA0002160 2612006WL004208 Credited 11/04/2019   11 AMARJEET KAUR PB-12-006-035-001/63 SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UCO BANK KOTKAP 2160 2612006WL004208 Credited 11/04/2019   12 SHINDERPAL KAUR(Self) PB-12-006-035-001/64 SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UCO BANK KOTKAPURA UCBA0002160 2612006WL004208 Credited 11/04/2019   13 HARPREET KAUR(Daughter) PB-12-006-035-001/64 SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UCO BANK KOTKAPURA UCBA0002160 2612006WL004208 Credited 11/04/2019   14 PRMJEET KAUR(Wife) PB-12-006-035-001/6 SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 CANARA BANK FARIDKOT CNRB0002441 2612006WL004208 Credited 11/04/2019   15 SUKHJEET KAUR(Self) PB-12-006-035-001/60 OTHER ਨੱਥੇਵਾਲਾ P A A A A A A 1 240 240 0 0 240 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612006WL004208 Credited 11/04/2019   16 TITU SINGH(Self) PB-12-006-035-001/47 SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612006WL004208 Credited 11/04/2019   17 SONI SINGH(Self) PB-12-006-035-001/6 SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL005614 Credited 17/09/2019   18 GURMEET KAUR(Self) PB-12-006-035-001/51 SC ਨੱਥੇਵਾਲਾ P A A A A A A 1 240 240 0 0 240 AXIS BANK KOTKAPURA UTIB0000577 2612006WL007007 Credited 14/06/2021   19 BHOLI KAUR(Self) PB-12-006-035-001/59 SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 AXIS BANK Kotkapura 577 2612006WL004208 Credited 11/04/2019   20 JANGEER KAUR(Self) PB-12-006-035-001/57 SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 AXIS BANK Kotkapura 577 2612006WL004208 Credited 11/04/2019   21 BALJEET KAUR(Wife) PB-12-006-035-001/5 OTHER ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 AXIS BANK KOTKAPURA UTIB0000577 2612006WL004208 Credited 11/04/2019   Daily Attendence 21 18 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 445.7143

Total man days : 39