Muster Roll No. : 2660	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 LOVEJEET KAUR(Wife) PB-12-006-038-001/97 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A A A A P A 1 240 240 0 0 240       2612006WL001432 Credited 14/09/2018   2 AMARJEET KAUR(Wife) PB-12-006-038-001/92 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL001432 Credited 15/09/2018   3 JASWINDER KAUR(Husband) PB-12-006-038-001/96 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL001432 Credited 14/09/2018   4 BALJEET KAUR(Wife) PB-12-006-038-001/82 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P A P P A 4 240 960 0 0 960 UCO BANK KOTKAPURA UCBA000216 2612006WL001432 Credited 15/09/2018   5 MUKHTAIR SINGH(Self) PB-12-006-038-001/88 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A P A A A A 1 240 240 0 0 240 UCO BANK KOTKAPURA UCBA0002160 2612006WL001432 Credited 14/09/2018   6 SUKHWINDER KAUR(Wife) PB-12-006-038-001/88 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P A A A P 3 240 720 0 0 720 UCO BANK KOTKAPURA UCBA0002160 2612006WL001432 Credited 14/09/2018   7 JASWINDER KAUR(Wife) PB-12-006-038-001/89 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 parmjeet kaur(Wife) PB-12-006-038-001/9 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   9 JAGTAR SINGH(Husband) PB-12-006-038-001/9 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A A P A A P A 2 240 480 0 0 480 UCO BANK KOTKAPURA UCBA0002160 2612006WL001432 Credited 14/09/2018   10 SUKHPAL KAUR(Wife) PB-12-006-038-001/91 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   11 AMARJEET KAUR(Wife) PB-12-006-038-001/93 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A P A P P P 5 240 1200 0 0 1200 UCO BANK KOTKAPURA 216 2612006WL001432 Credited 15/09/2018   12 beant kaur(Daughter) PB-12-006-038-001/93 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P P A P P P 6 240 1440 0 0 1440 UCO BANK KOTKAPURA UCBA0002160 2612006WL001432 Credited 15/09/2018   13 SIMARJIT KAUR(Wife) PB-12-006-038-001/80 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   14 PARMJIT KAUR(Wife) PB-12-006-038-001/98 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 DARSHAN SINGH(Self) PB-12-006-038-001/96 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   16 INDERJIT KAUR(Daughter) PB-12-006-038-001/98 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001432 Credited 15/09/2018   Daily Attendence 8 11 14 0 11 14 9

Category Amount Paid(In Rs.) Amount Paid SC 14880 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 16080 Average Per labour 1005

Total man days : 67