Muster Roll No. : 113	Date From : 05/05/2014    Date To : 15/05/2014	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 HARVINDER KARU(Wife) PB-12-006-038-001/177 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000155 Credited 13/05/2015   2 MUKHTIAR SINGH(Husband) PB-12-006-038-001/197 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000155 Credited 13/05/2015   3 MAHINDER KAUR(Wife) PB-12-006-038-001/31 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000155 Credited 13/05/2015   4 karmjeet kaur(Wife) PB-12-006-038-001/34 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000155 Credited 13/05/2015   5 GURDAV KAUR(Self) PB-12-006-038-001/203 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000155 Credited 13/05/2015   6 GURWINDER KAUR(Self) PB-12-006-038-001/204 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000155 Credited 13/05/2015   7 ANGREJ KAUR(Wife) PB-12-006-038-001/20 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KOTKAPURA UCBA000216 2612006WL000155 Credited 13/05/2015   8 SARABJEET KAUR(Wife) PB-12-006-038-001/166 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P 9 200 1800 0 0 1800 UCO BANK KOTKAPURA UCBA000216 2612006WL000155 Credited 13/05/2015   9 SUKHJINDER KAUR(Self) PB-12-006-038-001/194 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KOTKAPURA UCBA000216 2612006WL000155 Credited 13/05/2015   10 PRVINDER KAUR(Self) PB-12-006-038-001/195 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KOTKAPURA UCBA000216 2612006WL000155 Credited 13/05/2015   11 SIMERJEET KAUR(Daughter) PB-12-006-038-001/157 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KOTKAPURA UCBA000216 2612006WL000155 Credited 13/05/2015   12 BHOLI KAUR(Self) PB-12-006-038-001/159 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P 2 200 400 0 0 400 UCO BANK KOTKAPURA UCBA0002160 2612006WL000155 Credited 13/05/2015   13 GURPREET KAUR(Wife) PB-12-006-038-001/160 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KOTKAPURA UCBA0002160 2612006WL000155 Credited 13/05/2015   14 MITHU SINGH(Father-in_Law) PB-12-006-038-001/165 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KOTKAPURA UCBA0002160 2612006WL000155 Credited 13/05/2015   15 CHARNJEET KAUR(Self) PB-12-006-038-001/197 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P 9 200 1800 0 0 1800 UCO BANK KOTKAPURA UCBA0002160 2612006WL000155 Credited 13/05/2015   16 SUKHPAL KAUR(Wife) PB-12-006-038-001/157 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KOTKAPURA UCBA0002160 2612006WL000155 Credited 13/05/2015   17 GURDEV KAUR(Self) PB-12-006-038-001/25 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P 9 200 1800 0 0 1800 UCO BANK KOTKAPURA UCBA0002160 2612006WL000155 Credited 13/05/2015   18 CHARAN JEET KAUR(Wife) PB-12-006-038-001/29 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P 8 200 1600 0 0 1600 UCO BANK KOTKAPURA UCBA0002160 2612006WL000155 Credited 13/05/2015   Daily Attendence 16 17 16 17 0 16 16 16 17 18 18

Category Amount Paid(In Rs.) Amount Paid SC 21600 Amount Paid ST 0 Amount Paid Other 11800

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

Total Cash payment(In Rs.) Cash 33400 Average Per labour 1855.5555

Total man days : 167