Muster Roll No. : 8382	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 BALWANT SINGH(Self) PB-12-006-038-001/193 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL002598 Credited 13/04/2018   2 GURPREET KAUR(Self) PB-12-006-038-001/218 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL002598 Credited 13/04/2018   3 HARPREET SINGH(Husband) PB-12-006-038-001/218 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL002598 Credited 13/04/2018   4 RANJEET KAUR(Wife) PB-12-006-038-001/193 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL002598 Credited 13/04/2018   5 LAKHVINDER KAUR(Wife) PB-12-006-038-001/202 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL002598 Credited 13/04/2018   6 GURDAV KAUR(Self) PB-12-006-038-001/203 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL002598 Credited 13/04/2018   7 SARABJEET KAUR(Wife) PB-12-006-038-001/207 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL002598 Credited 13/04/2018   8 PRVINDER KAUR(Self) PB-12-006-038-001/195 OTHER 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 RAJVINDER KAUR(Wife) PB-12-006-038-001/2 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   10 PRVINDER SINGH(Husband) PB-12-006-038-001/203 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   11 AMANDEEP KAUR PB-12-006-038-001/205 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 GURMEET KAUR(Self) PB-12-006-038-001/211-A OTHER 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   13 RAJVINDER KAUR(Self) PB-12-006-038-001/212 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 233 466 0 0 466 UCO BANK KOTKAPURA UCBA0002160 2612006WL002598 Credited 13/04/2018   14 gurmeet kaur(Wife) PB-12-006-038-001/215 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   Daily Attendence 14 14 13 13 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 4660 Amount Paid ST 0 Amount Paid Other 13514

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

Total Cash payment(In Rs.) Cash 18174 Average Per labour 1298.1428

Total man days : 78