Muster Roll No. : 1398	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 HARVINDER KARU(Wife) PB-12-006-038-001/177 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 233 932 0 0 932       2612006WL000486 Credited 24/07/2017   2 NACHATTAR SINGH(Self) PB-12-006-038-001/198 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165       2612006WL000486 Credited 24/07/2017   3 GURMAIL KAUR(Wife) PB-12-006-038-001/198 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165       2612006WL000486 Credited 24/07/2017   4 NIRMAL SINGH(Self) PB-12-006-038-001/199 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165       2612006WL000486 Credited 24/07/2017   5 KULWINDER KAUR(Wife) PB-12-006-038-001/199 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165       2612006WL000486 Credited 24/07/2017   6 BALWANT SINGH(Self) PB-12-006-038-001/193 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P A P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000486 Credited 24/07/2017   7 LAKHVINDER KAUR(Wife) PB-12-006-038-001/202 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P A P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000486 Credited 24/07/2017   8 GURDAV KAUR(Self) PB-12-006-038-001/203 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000486 Credited 24/07/2017   9 RAJVINDER KAUR(Wife) PB-12-006-038-001/2 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   10 SUKHJINDER KAUR(Self) PB-12-006-038-001/194 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 233 466 0 0 466 UCO BANK KOTKAPURA UCBA000216 2612006WL000486 Credited 24/07/2017   11 PRVINDER KAUR(Self) PB-12-006-038-001/195 OTHER 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   12 SUKHPREET KAUR(Self) PB-12-006-038-001/191 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A P P A 4 233 932 0 0 932 UCO BANK KOTKAPURA UCBA000216 2612006WL000486 Credited 24/07/2017   13 SARABJEET KAUR(Wife) PB-12-006-038-001/166 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   14 baljeet kaur(Wife) PB-12-006-038-001/169 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 JASWINDER KAUR(Wife) PB-12-006-038-001/173 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   16 MANPREET KAUR(Self) PB-12-006-038-001/201 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 PRVINDER SINGH(Husband) PB-12-006-038-001/203 OTHER 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   18 KIRANDEP KAUR(Wife) PB-12-006-038-001/175 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000486 Credited 24/07/2017   19 JASPREET KAUR(Daughter) PB-12-006-038-001/202 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P A P P P A 4 233 932 0 0 932 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL001423 Credited 31/01/2018   Daily Attendence 14 18 0 17 18 17 0

Category Amount Paid(In Rs.) Amount Paid SC 12116 Amount Paid ST 0 Amount Paid Other 7456

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

Total Cash payment(In Rs.) Cash 19572 Average Per labour 1030.1052

Total man days : 84