Muster Roll No. : 1400	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 MANJEET KAUR(Wife) PB-12-006-038-001/3 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A A A A A 0 233 0 0 0 0       2612006WL000486   2 NIKKI KAUR(Self) PB-12-006-038-001/30 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL000486 Credited 24/07/2017   3 RAJ KAUR(Self) PB-12-006-038-001/254 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   4 AMANDEEP KAUR(Self) PB-12-006-038-001/256 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   5 rajvinder kaur(Wife) PB-12-006-038-001/31 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   6 MAHINDER KAUR(Wife) PB-12-006-038-001/32 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   7 BABBU SINGH(Self) PB-12-006-038-001/35 OTHER 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   8 SARBJEET KAUR(Wife) PB-12-006-038-001/36 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   9 CHARAN JEET KAUR(Wife) PB-12-006-038-001/29 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   10 AMANDEEP KAUR(Wife) PB-12-006-038-001/255 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   11 SARBJEET KAUR(Self) PB-12-006-038-001/242 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   12 GURMAIL KAUR(Self) PB-12-006-038-001/243 OTHER 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   13 MAKHAN SINGH(Self) PB-12-006-038-001/247 OTHER 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   14 GURMAIL KAUR(Mother-in-Law) PB-12-006-038-001/248 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   15 PARMJEET KAUR(Self) PB-12-006-038-001/250 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P A A A 3 233 699 0 0 699 UCO BANK KOTKAPURA UCBA0002160 2612006WL000486 Credited 24/07/2017   16 GEJO KAUR(Self) PB-12-006-038-001/252-A 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   17 BALJEET SINGH(Self) PB-12-006-038-001/265 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000486 Credited 24/07/2017   18 SNADEEP KAUR(Wife) PB-12-006-038-001/38 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A P P P A 3 233 699 0 0 699 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000486 Credited 24/07/2017   19 KARMJEET KAUR(Wife) PB-12-006-038-001/35 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P A A 4 233 932 0 0 932 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000486 Credited 24/07/2017   Daily Attendence 15 15 0 17 16 12 0

Category Amount Paid(In Rs.) Amount Paid SC 4893 Amount Paid ST 0 Amount Paid Other 12582

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

Total Cash payment(In Rs.) Cash 17475 Average Per labour 919.7368

Total man days : 75