Muster Roll No. : 1399	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 PARMJEET KAUR(Self) PB-12-006-038-001/236 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL000486 Credited 24/07/2017   2 GURPREET KAUR(Self) PB-12-006-038-001/218 SC 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   3 HARPREET SINGH(Husband) PB-12-006-038-001/218 SC 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   4 GURWINDER KAUR(Self) PB-12-006-038-001/204 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   5 SARABJEET KAUR(Wife) PB-12-006-038-001/207 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000486 Credited 24/07/2017   6 charna singh(Self) PB-12-006-038-001/215 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A A A A A A 1 233 233 0 0 233 UCO BANK KOTKAPURA UCBA0002160 2612006WL000486 Credited 24/07/2017   7 gurmeet kaur(Wife) PB-12-006-038-001/215 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A A A P A A 2 233 466 0 0 466 UCO BANK KOTKAPURA UCBA0002160 2612006WL000486 Credited 24/07/2017   8 AMANDEEP KAUR PB-12-006-038-001/205 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   9 PARMJEET KAUR(Self) PB-12-006-038-001/233 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   10 JARNAIL KAUR(Self) PB-12-006-038-001/235 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   11 karm jeet kaur(Wife) PB-12-006-038-001/24 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 SUMAN KAUR(Sister) PB-12-006-038-001/23 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   13 GURDAV SINGH(Self) PB-12-006-038-001/237 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A A P P A 2 233 466 0 0 466 UCO BANK KOTKAPURA UCBA0002160 2612006WL000486 Credited 24/07/2017   14 MUKAND SINGH(Son) PB-12-006-038-001/237 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P A P P P A 4 233 932 0 0 932 UCO BANK KOTKAPURA UCBA0002160 2612006WL000486 Credited 24/07/2017   15 AMANDEEP KAUR(Self) PB-12-006-038-001/223 OTHER 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   Daily Attendence 13 12 0 11 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 5592 Amount Paid ST 0 Amount Paid Other 8621

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

Total Cash payment(In Rs.) Cash 14213 Average Per labour 947.5333

Total man days : 61