Muster Roll No. : 6193	Date From : 23/09/2020    Date To : 29/09/2020	Sanction No. : 2612005/2020-2021/16951/AS    Sanction Date : 14/07/2020
Work Code : 2612005059/RC/9989020061	Work Name : raste nathalwala 20/21

Measurement Book Detail

MB NO.  87        Page NO.  20

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 BHUPINDER KAUR(Self) PB-12-005-059-001/136 OTHER ਨੱਥਲਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006173 Credited 07/10/2020   2 KARAMJEET KAUR(Self) PB-12-005-059-001/133 OTHER ਨੱਥਲਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 CANARA BANK FARIDKOT CNRB0002441 2612005WL006173 Credited 08/10/2020   3 PARAMJIT KAUR(Wife) PB-12-005-059-001/16 SC ਨੱਥਲਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL006173 Credited 08/10/2020   4 JAGTAR SINGH(Self) PB-12-005-059-001/17 SC ਨੱਥਲਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL006173 Credited 08/10/2020   5 RANI KAUR(Wife) PB-12-005-059-001/1 SC ਨੱਥਲਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL006173 Credited 07/10/2020   6 Paramjit kaur PB-12-005-059-001/106 OTHER ਨੱਥਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL006173 Credited 08/10/2020   7 Amarjeet kaur PB-12-005-059-001/112 OTHER ਨੱਥਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL006173 Credited 07/10/2020   8 MANPREET KAUR(Self) PB-12-005-059-001/153 OTHER ਨੱਥਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2612005WL006173 Credited 07/10/2020   9 Veerpal kaur(Wife) PB-12-005-059-001/121 OTHER ਨੱਥਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 HDFC FEROZEPUR HDFC0000301 2612005WL006173 Credited 07/10/2020   10 Paramjit Kaur(Wife) PB-12-005-059-001/128 SC ਨੱਥਲਵਾਲਾ P P A P A A A 3 263 789 0 0 789 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL006173 Credited 07/10/2020   Daily Attendence 10 10 0 10 9 8 4

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 8679

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

Total Cash payment(In Rs.) Cash 13413 Average Per labour 1341.3

Total man days : 51