Muster Roll No. : 1401	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 Kuldeep kaur(Wife) PB-12-006-038-001/5 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A P P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000486 Credited 24/07/2017   2 SUKHJINDER KAUR(Wife) PB-12-006-038-001/6 SC 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   3 VEERPAL KAUR(Wife) PB-12-006-038-001/60 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   4 GURJIT KAUR(Wife) PB-12-006-038-001/61 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 233 466 0 0 466 UCO BANK KOTKAPURA UCBA0002160 2612006WL000486 Credited 24/07/2017   5 MANJEET KAUR(Wife) PB-12-006-038-001/39 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 BALWINDER KAUR(Wife) PB-12-006-038-001/4 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P A P P A A 3 233 699 0 0 699 UCO BANK KOTKAPURA UCBA0002160 2612006WL000486 Credited 24/07/2017   7 DARBARA SINGH(Self) PB-12-006-038-001/44 SC 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   8 AMARJEET KAUR(Self) PB-12-006-038-001/45 SC 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   9 JASVEER KAUR(Self) PB-12-006-038-001/49 SC 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   10 HARBANS SINGH(Self) PB-12-006-038-001/51 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   11 gurmeet kaur(Wife) PB-12-006-038-001/51 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 GULJARA SINGH(Self) PB-12-006-038-001/52 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 AMERJEET KAUR(Wife) PB-12-006-038-001/52 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 SUKHPREET KAUR(Wife) PB-12-006-038-001/55 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 RAJVEER KAUR(Wife) PB-12-006-038-001/56 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   16 SATPAL KAUR(Wife) PB-12-006-038-001/59 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 DULA SINGH(Self) PB-12-006-038-001/39 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   Daily Attendence 13 15 0 13 15 13 0

Category Amount Paid(In Rs.) Amount Paid SC 16077 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16077 Average Per labour 945.7059

Total man days : 69