Muster Roll No. : 114	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 DARBARA SINGH(Self) PB-12-006-038-001/44 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   2 AMARJEET KAUR(Self) PB-12-006-038-001/45 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   3 KULWINDER KAUR PB-12-006-038-001/47 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   4 gurmeet kaur(Wife) PB-12-006-038-001/51 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   5 GULJARA SINGH(Self) PB-12-006-038-001/52 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   6 AMERJEET KAUR(Wife) PB-12-006-038-001/52 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   7 SHINDER KAUR(Self) PB-12-006-038-001/54 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   8 SUKHPREET KAUR(Wife) PB-12-006-038-001/55 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P 6 200 1200 0 0 1200 UCO BANK KOTKAPURA UCBA0002160 2612006WL000155 Credited 13/05/2015   9 RAJVEER KAUR(Wife) PB-12-006-038-001/56 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   10 SATPAL KAUR(Wife) PB-12-006-038-001/59 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P 2 200 400 0 0 400 UCO BANK KOTKAPURA UCBA0002160 2612006WL000155 Credited 13/05/2015   11 VEERPAL KAUR(Wife) PB-12-006-038-001/60 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   12 GURJIT KAUR(Wife) PB-12-006-038-001/61 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   13 RANI KAUR(Wife) PB-12-006-038-001/62 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 SHINDER KAUR(Wife) PB-12-006-038-001/64 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 SARBJEET KAUR(Wife) PB-12-006-038-001/36 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   16 SNADEEP KAUR(Wife) PB-12-006-038-001/38 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P P P P 9 200 1800 0 0 1800 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000155 Credited 13/05/2015   Daily Attendence 10 14 14 13 0 15 15 14 14 15 16

Category Amount Paid(In Rs.) Amount Paid SC 28000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28000 Average Per labour 1750

Total man days : 140