Muster Roll No. : 2649	Date From : 30/08/2018    Date To : 05/09/2018	Sanction No. : F-47373    Sanction Date : 27/08/2018
Work Code : 2612006038/WH/47373	Work Name : Cleaning of pond at new nathewala(2018-19)

Measurement Book Detail

MB NO.  91        Page NO.  50

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 KULWANT KAUR(Sister) PB-12-006-035-001/39 SC ਨੱਥੇਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200       2612006WL001432 Credited 14/09/2018   2 VEERA SINGH(Self) PB-12-006-035-001/3 SC ਨੱਥੇਵਾਲਾ A A P A P P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL001432 Credited 14/09/2018   3 BALWINDER KAUR(Wife) PB-12-006-035-001/3 SC ਨੱਥੇਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001432 Credited 14/09/2018   4 MANDEEP KAUR(Wife) PB-12-006-035-001/38 SC ਨੱਥੇਵਾਲਾ A A P A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001432 Credited 14/09/2018   5 GURDEEP KAUR(Self) PB-12-006-035-001/48 SC ਨੱਥੇਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001432 Credited 14/09/2018   6 JASVEER KAUR(Self) PB-12-006-035-001/46 SC ਨੱਥੇਵਾਲਾ A A P A P P P 4 240 960 0 0 960 UCO BANK KOTKAPURA UCBA000216 2612006WL001432 Credited 14/09/2018   7 NAND SINGH(Husband) PB-12-006-035-001/46 SC ਨੱਥੇਵਾਲਾ A A P A P P P 4 240 960 0 0 960 UCO BANK KOTKAPURA UCBA0002160 2612006WL001432 Credited 14/09/2018   8 HARPREET KAUR(Wife) PB-12-006-035-001/29 SC ਨੱਥੇਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 UCO BANK KOTKAPURA UCBA0002160 2612006WL001432 Credited 14/09/2018   9 BALJEET KAUR(Wife) PB-12-006-035-001/31 SC ਨੱਥੇਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 UCO BANK KOTKAP 2160 2612006WL001432 Credited 14/09/2018   10 JASWINDER KAUR(Wife) PB-12-006-035-001/41 SC ਨੱਥੇਵਾਲਾ A A P A P P P 4 240 960 0 0 960 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612006WL001432 Credited 14/09/2018   11 Amritpall kaur(Daughter) PB-12-006-035-001/31 SC ਨੱਥੇਵਾਲਾ A A A A A P A 1 240 240 0 0 240 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612006WL001432 Credited 14/09/2018   12 VEERPAL KAUR(Wife) PB-12-006-035-001/33 SC ਨੱਥੇਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 AXIS BANK KOTKAPURA 577 2612006WL001432 Credited 14/09/2018   13 NASEEB KAUR(Wife) PB-12-006-035-001/35 OTHER ਨੱਥੇਵਾਲਾ A P P A P P A 4 240 960 0 0 960 AXIS BANK Kotkapura 577 2612006WL001432 Credited 14/09/2018   14 BINDER KAUR(Wife) PB-12-006-035-001/36 OTHER ਨੱਥੇਵਾਲਾ A A A A P P P 3 240 720 0 0 720 AXIS BANK Kotkapura 577 2612006WL001432 Credited 14/09/2018   Daily Attendence 0 7 12 0 13 14 12

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 13920 Average Per labour 994.2857

Total man days : 58