Muster Roll No. : 1396	Date From : 23/05/2017    Date To : 29/05/2017	Sanction No. : NAVA NATHE WALA 1F    Sanction Date : 03/04/2017
Work Code : 2612006038/IC/16433	Work Name : IC NAVA NATHEWALA (2017-18)

Measurement Book Detail

MB NO.  91        Page NO.  30

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 PARAMJIT KAUR(Wife) PB-12-006-038-001/13 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165       2612006WL000486 Credited 24/07/2017   2 GURDEEP SINGH(Self) PB-12-006-038-001/128 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000486 Credited 24/07/2017   3 SUKHJIWAN KAUR(Wife) PB-12-006-038-001/136 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P A P P P A 4 233 932 0 0 932 UCO BANK KOTKAPURA UCBA000216 2612006WL000486 Credited 24/07/2017   4 RIMPPY KAUR(Daughter) PB-12-006-038-001/140 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 UCO BANK KOTKAPURA UCBA000216 2612006WL000486 Credited 24/07/2017   5 AMRITPAL KAUR(Wife) PB-12-006-038-001/121 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 UCO BANK KOTKAPURA UCBA000216 2612006WL000486 Credited 24/07/2017   6 AMANDEEP KAUR(Self) PB-12-006-038-001/120 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 UCO BANK KOTKAPURA UCBA0002160 2612006WL000486 Credited 24/07/2017   7 NIRMAL SINGH(Self) PB-12-006-038-001/121 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 UCO BANK KOTKAPURA UCBA0002160 2612006WL000486 Credited 24/07/2017   8 jaspal kaur(Sister) PB-12-006-038-001/130 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A A A P P A 3 233 699 0 0 699 UCO BANK KOTKAPURA UCBA0002160 2612006WL000486 Credited 24/07/2017   9 Jasveer singh(Son) PB-12-006-038-001/131 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A P P P A 3 233 699 0 0 699 UCO BANK KOTKAPURA UCBA0002160 2612006WL000486 Credited 24/07/2017   10 BALJEET KAUR(Wife) PB-12-006-038-001/132 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A A A P A 1 233 233 0 0 233 UCO BANK KOTKAPURA UCBA0002160 2612006WL000486 Credited 24/07/2017   11 SIMARJEET KAUR(Sister) PB-12-006-038-001/142 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 UCO BANK KOTKAPURA UCBA0002160 2612006WL000486 Credited 24/07/2017   12 balvinder kaur(Mother) PB-12-006-038-001/14 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A P P P A 3 233 699 0 0 699 UCO BANK KOTKAPURA UCBA0002160 2612006WL000486 Credited 24/07/2017   13 SUKHJINDER KAUR(Daughter) PB-12-006-038-001/128 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 UCO BANK KOTKAPURA UCBA0002160 2612006WL000486 Credited 24/07/2017   14 SATVINDER KAUR(Sister) PB-12-006-038-001/133 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 UCO BANK KOTKAPURA UCBA0002160 2612006WL000486 Credited 24/07/2017   15 BALDIR SINGH(Self) PB-12-006-038-001/135 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 UCO BANK KOTKAPURA UCBA0002160 2612006WL000486 Credited 24/07/2017   16 MANJEET KAUR(Wife) PB-12-006-038-001/135 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 UCO BANK KOTKAPURA UCBA0002160 2612006WL000486 Credited 24/07/2017   17 AMAR SINGH(Self) PB-12-006-038-001/122 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 233 932 0 0 932 UCO BANK KOTKAPURA UCBA0002160 2612006WL000486 Credited 24/07/2017   18 JASVEER KAUR(Wife) PB-12-006-038-001/140 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000486 Credited 24/07/2017   19 NIRMAL SINGH(Self) PB-12-006-038-001/133 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA KOTKAPURA SBIN0051207 2612006WL000486 Credited 24/07/2017   Daily Attendence 15 15 0 17 18 17 0

Category Amount Paid(In Rs.) Amount Paid SC 19106 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19106 Average Per labour 1005.5789

Total man days : 82