Muster Roll No. : 8215	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 thana singh(Husband) PB-12-006-038-001/238 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL002517 Credited 13/04/2018   2 NISHAN SINGH(Self) PB-12-006-038-001/222 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL002517 Credited 13/04/2018   3 sukhpreet kaur(Self) PB-12-006-038-001/230 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL002517 Credited 13/04/2018   4 JASVEER KAUR(Wife) PB-12-006-038-001/245 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL002517 Credited 13/04/2018   5 PARMJEET KAUR(Self) PB-12-006-038-001/233 OTHER 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   6 BASENT SINGH(Husband) PB-12-006-038-001/233 OTHER 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 JARNAIL KAUR(Self) PB-12-006-038-001/235 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 KARAM SINGH(Self) PB-12-006-038-001/24 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   9 karm jeet kaur(Wife) PB-12-006-038-001/24 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 JEVO KAUR(Self) PB-12-006-038-001/240 OTHER 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   11 SARBJEET KAUR(Self) PB-12-006-038-001/242 OTHER 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   12 GURMAIL KAUR(Self) PB-12-006-038-001/243 OTHER 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 GURDAV SINGH(Self) PB-12-006-038-001/237 OTHER 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   14 MUKAND SINGH(Son) PB-12-006-038-001/237 OTHER 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   15 MAKHAN SINGH(Self) PB-12-006-038-001/247 OTHER 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   16 AMANDEEP KAUR(Self) PB-12-006-038-001/223 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL002517 Credited 13/04/2018   Daily Attendence 16 16 16 14 10 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3495 Amount Paid ST 0 Amount Paid Other 13747

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

Total Cash payment(In Rs.) Cash 17242 Average Per labour 1077.625

Total man days : 74