Muster Roll No. : 1117	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 SUKHJEET KAUR(Sister) PB-12-006-038-001/43 OTHER 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   2 DARBARA SINGH(Self) PB-12-006-038-001/44 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   3 AMARJEET KAUR(Self) PB-12-006-038-001/45 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   4 KULWINDER KAUR PB-12-006-038-001/47 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P 3 200 600 0 0 600 UCO BANK KOTKAPURA UCBA0002160 2612006WL000263 Credited 13/05/2015   5 gurmeet kaur(Wife) PB-12-006-038-001/51 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   6 GULJARA SINGH(Self) PB-12-006-038-001/52 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P 2 200 400 0 0 400 UCO BANK KOTKAPURA UCBA0002160 2612006WL000263 Credited 13/05/2015   7 RAJVEER KAUR(Wife) PB-12-006-038-001/56 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P 4 200 800 0 0 800 UCO BANK KOTKAPURA UCBA0002160 2612006WL000263 Credited 13/05/2015   8 RANI KAUR(Wife) PB-12-006-038-001/62 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   9 SHINDER KAUR(Wife) PB-12-006-038-001/64 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P 5 200 1000 0 0 1000 UCO BANK KOTKAPURA UCBA0002160 2612006WL000263 Credited 13/05/2015   10 GURMEET KAUR(Wife) PB-12-006-038-001/68 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P 6 200 1200 0 0 1200 UCO BANK KOTKAPURA UCBA0002160 2612006WL000263 Credited 13/05/2015   11 NASIB KAUR(Daughter) PB-12-006-038-001/78 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P 5 200 1000 0 0 1000 UCO BANK KOTKAPURA UCBA0002160 2612006WL000263 Credited 13/05/2015   12 NACHATTAR SINGH(Self) PB-12-006-038-001/8 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P 6 200 1200 0 0 1200 UCO BANK KOTKAPURA UCBA0002160 2612006WL000263 Credited 13/05/2015   13 JASVEER KAUR(Wife) PB-12-006-038-001/8 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P 7 200 1400 0 0 1400 UCO BANK KOTKAPURA 216 2612006WL000263 Credited 13/05/2015   14 AMRJEET KAUR(Wife) PB-12-006-038-001/53 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P 1 200 200 0 0 200 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000263 Credited 13/05/2015   Daily Attendence 14 13 12 11 10 8 0 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13400 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 14800 Average Per labour 1057.1428

Total man days : 74