Muster Roll No. : 8381	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 HARVINDER KARU(Wife) PB-12-006-038-001/177 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398       2612006WL002598 Credited 13/04/2018   2 gurdeep kaur(Wife) PB-12-006-038-001/165 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL002598 Credited 13/04/2018   3 NINDER KAUR(Wife) PB-12-006-038-001/162 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 233 466 0 0 466 UCO BANK KOTKAPURA UCBA000216 2612006WL002598 Credited 13/04/2018   4 MANJEET KAUR(Wife) PB-12-006-038-001/164 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   5 MITHU SINGH(Father-in_Law) PB-12-006-038-001/165 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   6 baljeet kaur(Wife) PB-12-006-038-001/169 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   7 GURVINDER KAUR(Daughter) PB-12-006-038-001/152 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   8 GORA SINGH(Self) PB-12-006-038-001/153 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 233 932 0 0 932 UCO BANK KOTKAPURA UCBA0002160 2612006WL002598 Credited 13/04/2018   9 RAJPAL KAUR(Wife) PB-12-006-038-001/153 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 GURPREET KAUR(Wife) PB-12-006-038-001/160 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 SIMARJIT KAUR(Wife) PB-12-006-038-001/161-A OTHER 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 ALBEL SINGH(Self) PB-12-006-038-001/161-A OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612006WL002598 Credited 13/04/2018   Daily Attendence 12 12 11 11 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12582 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 15378 Average Per labour 1281.5

Total man days : 66