Muster Roll No. : 1116	Date From : 26/08/2014    Date To : 05/09/2014	Sanction No. : NathewalaN6    Sanction Date : 06/04/2014
Work Code : 2612006038/RC/27404	Work Name : E/W ON KACHA ROAD (Nathe wala New)

Measurement Book Detail

MB NO.  4926        Page NO.  3

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 8 9 10 11 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 NACHATTAR SINGH(Self) PB-12-006-038-001/198 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P 7 200 1400 0 0 1400       2612006WL000263 Credited 13/05/2015   2 GURMAIL KAUR(Wife) PB-12-006-038-001/198 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P 7 200 1400 0 0 1400       2612006WL000263 Credited 13/05/2015   3 NIRMAL SINGH(Self) PB-12-006-038-001/199 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P 7 200 1400 0 0 1400       2612006WL000263 Credited 13/05/2015   4 KULWINDER KAUR(Wife) PB-12-006-038-001/199 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P 7 200 1400 0 0 1400       2612006WL000263 Credited 13/05/2015   5 karmjeet kaur(Wife) PB-12-006-038-001/34 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P 5 200 1000 0 0 1000       2612006WL000263 Credited 13/05/2015   6 LAKHVINDER KAUR(Wife) PB-12-006-038-001/202 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000263 Credited 13/05/2015   7 GURDAV KAUR(Self) PB-12-006-038-001/203 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000263 Credited 13/05/2015   8 SARABJEET KAUR(Wife) PB-12-006-038-001/207 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000263 Credited 13/05/2015   9 RAJVINDER KAUR(Wife) PB-12-006-038-001/2 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P 7 200 1400 0 0 1400 UCO BANK KOTKAPURA UCBA000216 2612006WL000263 Credited 13/05/2015   10 ANGREJ KAUR(Wife) PB-12-006-038-001/20 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P 7 200 1400 0 0 1400 UCO BANK KOTKAPURA UCBA000216 2612006WL000263 Credited 13/05/2015   11 SUKHPREET KAUR(Self) PB-12-006-038-001/191 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P 5 200 1000 0 0 1000 UCO BANK KOTKAPURA UCBA000216 2612006WL000263 Credited 13/05/2015   12 MALKEET SINGH(Self) PB-12-006-038-001/196 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P 7 200 1400 0 0 1400 UCO BANK KOTKAPURA UCBA000216 2612006WL000263 Credited 13/05/2015   13 SARBJEET KAUR(Wife) PB-12-006-038-001/36 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P 7 200 1400 0 0 1400 UCO BANK KOTKAPURA UCBA0002160 2612006WL000263 Credited 13/05/2015   14 MANPREET KAUR(Self) PB-12-006-038-001/201 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P 7 200 1400 0 0 1400 UCO BANK KOTKAPURA UCBA0002160 2612006WL000263 Credited 13/05/2015   15 GURDEV KAUR(Self) PB-12-006-038-001/25 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P 7 200 1400 0 0 1400 UCO BANK KOTKAPURA UCBA0002160 2612006WL000263 Credited 13/05/2015   16 CHARAN JEET KAUR(Wife) PB-12-006-038-001/29 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P 7 200 1400 0 0 1400 UCO BANK KOTKAPURA UCBA0002160 2612006WL000263 Credited 13/05/2015   Daily Attendence 16 16 16 16 16 13 0 13 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15000 Amount Paid ST 0 Amount Paid Other 6200

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

Total Cash payment(In Rs.) Cash 21200 Average Per labour 1325

Total man days : 106