Muster Roll No. : 8385	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 chamkaur singh(Son) PB-12-006-038-001/5 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002598 Credited 13/04/2018   2 INDER JEET KAUR(Wife) PB-12-006-038-001/48 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 DHANA SINGH(Self) PB-12-006-038-001/50 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL002598 Credited 13/04/2018   4 Kuldeep kaur(Wife) PB-12-006-038-001/5 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   5 JASVEER KAUR(Self) PB-12-006-038-001/49 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 MANJEET KAUR(Wife) PB-12-006-038-001/39 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   7 BALWINDER KAUR(Wife) PB-12-006-038-001/4 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 rapinder kaur(Wife) PB-12-006-038-001/42 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   9 DARBARA SINGH(Self) PB-12-006-038-001/44 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 AMARJEET KAUR(Self) PB-12-006-038-001/45 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 KULWINDER KAUR PB-12-006-038-001/47 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 SARBAN SINGH(Self) PB-12-006-038-001/48 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   13 HARBANS SINGH(Self) PB-12-006-038-001/51 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   14 gurmeet kaur(Wife) PB-12-006-038-001/51 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   15 GULJARA SINGH(Self) PB-12-006-038-001/52 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   16 SNADEEP KAUR(Wife) PB-12-006-038-001/38 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 233 466 0 0 466 AXIS BANK KOTKAPURA UTIB0000577 2612006WL002598 Credited 13/04/2018   Daily Attendence 16 16 15 15 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 19805 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19805 Average Per labour 1237.8125

Total man days : 85