Muster Roll No. : 2657	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 DALIP KAUR(Self) PB-12-006-038-001/268 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A A A P A 1 240 240 0 0 240 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL001432 Credited 14/09/2018   2 SUKHJIT KAUR(Self) PB-12-006-038-001/269 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A P A P P A 3 240 720 0 0 720 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL001432 Credited 14/09/2018   3 NIKKI KAUR(Self) PB-12-006-038-001/30 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL001432 Credited 14/09/2018   4 rajvinder kaur(Wife) PB-12-006-038-001/31 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P P 6 240 1440 0 0 1440 UCO BANK KOTKAPURA UCBA0002160 2612006WL001432 Credited 14/09/2018   5 MAHINDER KAUR(Wife) PB-12-006-038-001/32 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P P 6 240 1440 0 0 1440 UCO BANK KOTKAPURA UCBA0002160 2612006WL001432 Credited 14/09/2018   6 SARBJEET KAUR(Wife) PB-12-006-038-001/36 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A A A P A 1 240 240 0 0 240 UCO BANK KOTKAPURA UCBA0002160 2612006WL001432 Credited 14/09/2018   7 CHARAN JEET KAUR(Wife) PB-12-006-038-001/29 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P A P P P 5 240 1200 0 0 1200 UCO BANK KOTKAPURA UCBA0002160 2612006WL001432 Credited 14/09/2018   8 Rajveet kaur(Husband) PB-12-006-038-001/253 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A P A P P P 4 240 960 0 0 960 UCO BANK KOTKAPURA UCBA0002160 2612006WL001432 Credited 14/09/2018   9 AMANDEEP KAUR(Self) PB-12-006-038-001/256 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P P 6 240 1440 0 0 1440 UCO BANK KOTKAPURA UCBA0002160 2612006WL001432 Credited 14/09/2018   10 PARMJEET KAUR(Self) PB-12-006-038-001/250 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P A P P A 4 240 960 0 0 960 UCO BANK KOTKAPURA UCBA0002160 2612006WL001432 Credited 14/09/2018   11 GEJO KAUR(Self) PB-12-006-038-001/252-A OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P P 6 240 1440 0 0 1440 UCO BANK KOTKAPURA UCBA0002160 2612006WL001432 Credited 14/09/2018   12 MANJINDER KAUR(Wife) PB-12-006-038-001/263 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P A P P A 4 240 960 0 0 960 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001432 Credited 14/09/2018   13 AMANDEEP KAUR(Self) PB-12-006-038-001/267 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P A P P A 4 240 960 0 0 960 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001432 Credited 14/09/2018   14 RAVINDER KAUR(Self) PB-12-006-038-001/261 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A A A P 4 240 960 0 0 960 AXIS BANK KOTKAPURA UTIB0000577 2612006WL001432 Credited 14/09/2018   15 KARMJEET KAUR(Wife) PB-12-006-038-001/35 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A A P P A 2 240 480 0 0 480 AXIS BANK KOTKAPURA UTIB0000577 2612006WL001432 Credited 15/09/2018   Daily Attendence 6 10 12 0 12 14 7

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 9120

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

Total Cash payment(In Rs.) Cash 14640 Average Per labour 976

Total man days : 61