Muster Roll No. : 2659	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 SHIMBER SINGH(Self) PB-12-006-038-001/80 SC 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 JASVEER KAUR(Wife) PB-12-006-038-001/72 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001432 Credited 15/09/2018   3 AJMER SINGH(Self) PB-12-006-038-001/75 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001432 Credited 14/09/2018   4 SUKHJINDER KAUR(Wife) PB-12-006-038-001/6 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P A P P P 5 240 1200 0 0 1200 UCO BANK KOTKAPURA UCBA000216 2612006WL001432 Credited 14/09/2018   5 VEERPAL KAUR(Wife) PB-12-006-038-001/60 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A A P P 5 240 1200 0 0 1200 UCO BANK KOTKAPURA UCBA0002160 2612006WL001432 Credited 14/09/2018   6 GURJIT KAUR(Wife) PB-12-006-038-001/61 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 SHINDER KAUR(Wife) PB-12-006-038-001/64 SC 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   8 MISCHAR SINGH(Husband) PB-12-006-038-001/64 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A P A P P A 3 240 720 0 0 720 UCO BANK KOTKAPURA UCBA0002160 2612006WL001432 Credited 14/09/2018   9 GURMEET KAUR(Wife) PB-12-006-038-001/68 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   10 KULWANT KAUR(Wife) PB-12-006-038-001/69 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P A 5 240 1200 0 0 1200 UCO BANK KOTKAPURA UCBA0002160 2612006WL001432 Credited 14/09/2018   11 RANJIT KAUR(Mother) PB-12-006-038-001/70 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A A P P P 3 240 720 0 0 720 UCO BANK KOTKAPURA UCBA0002160 2612006WL001432 Credited 14/09/2018   12 SUKHDEEP KAUR(Wife) PB-12-006-038-001/75 SC 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   13 RESHAM SINGH(Self) PB-12-006-038-001/76 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P A 5 240 1200 0 0 1200 UCO BANK KOTKAPURA UCBA0002160 2612006WL001432 Credited 14/09/2018   14 SUKHPAL SINGH(Self) PB-12-006-038-001/78 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   15 NASIB KAUR(Daughter) PB-12-006-038-001/78 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   16 NACHATTAR SINGH(Self) PB-12-006-038-001/8 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P A 5 240 1200 0 0 1200 UCO BANK KOTKAPURA UCBA0002160 2612006WL001432 Credited 14/09/2018   17 JASVEER KAUR(Wife) PB-12-006-038-001/8 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P A 5 240 1200 0 0 1200 UCO BANK KOTKAPURA 216 2612006WL001432 Credited 14/09/2018   18 SATPAL KAUR(Wife) PB-12-006-038-001/59 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P A 5 240 1200 0 0 1200 UCO BANK KOTKAPURA UCBA0002160 2612006WL001432 Credited 15/09/2018   19 KARMJEET KAUR(Wife) PB-12-006-038-001/74 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P A 5 240 1200 0 0 1200 UCO BANK KOTKAPURA UCBA0002160 2612006WL001432 Credited 14/09/2018   20 NEK SINGH(Son) PB-12-006-038-001/72 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   21 RAMANDEEP KAUR(Daughter) PB-12-006-038-001/59 SC 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 15/09/2018   Daily Attendence 13 17 18 0 18 21 9

Category Amount Paid(In Rs.) Amount Paid SC 23040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 1097.1428

Total man days : 96