Muster Roll No. : 8212	Date From : 09/03/2018    Date To : 15/03/2018	Sanction No. : F-79123    Sanction Date : 15/02/2018
Work Code : 2612006038/RC/79123	Work Name : RC Nathewala New

Measurement Book Detail

MB NO.  91        Page NO.  20

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 P P A A A 4 233 932 0 0 932       2612006WL002517 Credited 13/04/2018   2 BHOLI KAUR(Wife) PB-12-006-038-001/129 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL002517 Credited 13/04/2018   3 SUKHJIWAN KAUR(Wife) PB-12-006-038-001/136 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P A A 5 233 1165 0 0 1165 UCO BANK KOTKAPURA UCBA000216 2612006WL002517 Credited 13/04/2018   4 RANJEET KAUR(Wife) PB-12-006-038-001/152 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P A A 5 233 1165 0 0 1165 UCO BANK KOTKAPURA UCBA000216 2612006WL002517 Credited 13/04/2018   5 SATVINDER KAUR(Sister) PB-12-006-038-001/133 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P A A 5 233 1165 0 0 1165 UCO BANK KOTKAPURA UCBA0002160 2612006WL002517 Credited 13/04/2018   6 MANJEET KAUR(Wife) PB-12-006-038-001/135 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 233 932 0 0 932 UCO BANK KOTKAPURA UCBA0002160 2612006WL002517 Credited 13/04/2018   7 surjeet kaur PB-12-006-038-001/144 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P A A 5 233 1165 0 0 1165 UCO BANK KOTKAPURA UCBA0002160 2612006WL002517 Credited 13/04/2018   8 KULDIP KAUR(Self) PB-12-006-038-001/145 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A A A A 3 233 699 0 0 699 UCO BANK KOTKAPURA UCBA0002160 2612006WL002517 Credited 13/04/2018   9 HANSA SINGH(Self) PB-12-006-038-001/146 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P A A 5 233 1165 0 0 1165 UCO BANK KOTKAPURA UCBA0002160 2612006WL002517 Credited 13/04/2018   10 AMERJEET KAUR(Wife) PB-12-006-038-001/146 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 UCO BANK KOTKAPURA UCBA0002160 2612006WL002517 Credited 13/04/2018   11 AMAR KAUR(Self) PB-12-006-038-001/15 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 UCO BANK KOTKAPURA UCBA0002160 2612006WL002517 Credited 13/04/2018   12 balvinder kaur(Mother) PB-12-006-038-001/14 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P A A 5 233 1165 0 0 1165 UCO BANK KOTKAPURA UCBA0002160 2612006WL002517 Credited 13/04/2018   13 NIRMAL SINGH(Self) PB-12-006-038-001/140 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A A A A 3 233 699 0 0 699 UCO BANK KOTKAPURA UCBA0002160 2612006WL002517 Credited 13/04/2018   14 SANDEEP KAUR(Daughter) PB-12-006-038-001/129 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 233 932 0 0 932 UCO BANK KOTKAPURA UCBA0002160 2612006WL002517 Credited 13/04/2018   15 JASVEER KAUR(Wife) PB-12-006-038-001/140 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL002517 Credited 13/04/2018   16 NIRMAL SINGH(Self) PB-12-006-038-001/133 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA KOTKAPURA SBIN0051207 2612006WL002517 Credited 13/04/2018   Daily Attendence 16 16 16 14 11 3 0

Category Amount Paid(In Rs.) Amount Paid SC 17708 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17708 Average Per labour 1106.75

Total man days : 76