Muster Roll No. : 8379	Date From : 16/03/2018    Date To : 22/03/2018	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.  25

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 Amarjit kaur(Wife) PB-12-006-038-001/11 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL002598 Credited 13/04/2018   2 DALJIT KAUR(Wife) PB-12-006-038-001/112 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL002598 Credited 13/04/2018   3 SANDEEP KAUR(Daughter) PB-12-006-038-001/114 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL002598 Credited 13/04/2018   4 KARMJEET KAUR(Self) PB-12-006-038-001/107 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL002598 Credited 13/04/2018   5 SUKHJEET KAUR(Wife) PB-12-006-038-001/1 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 UCO BANK KOTKAPURA UCBA000216 2612006WL002598 Credited 13/04/2018   6 RANI KAUY(Wife) PB-12-006-038-001/105 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 UCO BANK KOTKAPURA UCBA000216 2612006WL002598 Credited 13/04/2018   7 GURJEET KAUR(Wife) PB-12-006-038-001/119 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P A A 5 233 1165 0 0 1165 UCO BANK KOTKAPURA UCBA000216 2612006WL002598 Credited 13/04/2018   8 AMRITPAL KAUR(Wife) PB-12-006-038-001/121 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 UCO BANK KOTKAPURA UCBA000216 2612006WL002598 Credited 13/04/2018   9 AMANDEEP KAUR(Self) PB-12-006-038-001/120 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 UCO BANK KOTKAPURA UCBA0002160 2612006WL002598 Credited 13/04/2018   10 BUTA SINGH(Self) PB-12-006-038-001/115 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 UCO BANK KOTKAPURA UCBA0002160 2612006WL002598 Credited 13/04/2018   11 RANI KAUR(Wife) PB-12-006-038-001/115 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 UCO BANK KOTKAPURA UCBA0002160 2612006WL002598 Credited 13/04/2018   12 SURJEET SINGH(Self) PB-12-006-038-001/118 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A A A A 3 233 699 0 0 699 UCO BANK KOTKAPURA UCBA0002160 2612006WL002598 Credited 13/04/2018   13 VEERPAL KAUR(Wife) PB-12-006-038-001/106 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 UCO BANK KOTKAPURA UCBA0002160 2612006WL002598 Credited 13/04/2018   14 CHARNJEET KAUR(Self) PB-12-006-038-001/108 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P A A 5 233 1165 0 0 1165 UCO BANK KOTKAPURA UCBA0002160 2612006WL002598 Credited 13/04/2018   15 MANJIT KAUR(Self) PB-12-006-038-001/114 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 UCO BANK KOTKAPURA UCBA0002160 2612006WL002598 Credited 13/04/2018   16 ANGREJ KAUR(Self) PB-12-006-038-001/104 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 UCO BANK KOTKAPURA UCBA0002160 2612006WL002598 Credited 13/04/2018   17 ANGREJ KAUR(Wife) PB-12-006-038-001/118 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A A A A 3 233 699 0 0 699 UCO BANK KOTKAPURA UCBA0002160 2612006WL002598 Credited 13/04/2018   Daily Attendence 17 17 17 15 15 13 0

Category Amount Paid(In Rs.) Amount Paid SC 21902 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21902 Average Per labour 1288.3529

Total man days : 94