Muster Roll No. : 2836	Date From : 07/09/2018    Date To : 13/09/2018	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.  56

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 JATINDER SINGH(Son) PB-12-006-035-001/49 SC ਨੱਥੇਵਾਲਾ P A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE SIRSARI ORBC010171 2612006WL001519 Credited 24/09/2018   2 Amarjeet singh(Husband) PB-12-006-035-001/48 SC ਨੱਥੇਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001519 Credited 24/09/2018   3 JAGSEER SINGH(Husband) PB-12-006-035-001/52 SC ਨੱਥੇਵਾਲਾ P A A A A A A 1 240 240 0 0 240 UCO BANK KOTKAPURA UCBA000216 2612006WL001519 Credited 24/09/2018   4 SATVEER KAUR(Daughter) PB-12-006-035-001/52 SC ਨੱਥੇਵਾਲਾ P A A A A A A 1 240 240 0 0 240 UCO BANK KOTKAPURA UCBA0002160 2612006WL001519 Credited 24/09/2018   5 MANJEET KAUR PB-12-006-035-001/52 SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UCO BANK KOTKAPURA UCBA0002160 2612006WL001519 Credited 24/09/2018   6 GURDEEP KAUR(Self) PB-12-006-035-001/49 SC ਨੱਥੇਵਾਲਾ P A A A A A A 1 240 240 0 0 240 UCO BANK KOTKAPURA UCBA0002160 2612006WL001519 Credited 24/09/2018   7 AMARJEET KAUR PB-12-006-035-001/63 SC ਨੱਥੇਵਾਲਾ P A A A A A A 1 240 240 0 0 240 UCO BANK KOTKAP 2160 2612006WL001519 Credited 24/09/2018   8 SHINDERPAL KAUR(Self) PB-12-006-035-001/64 SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UCO BANK KOTKAPURA UCBA0002160 2612006WL001519 Credited 24/09/2018   9 HARPREET KAUR(Daughter) PB-12-006-035-001/64 SC ਨੱਥੇਵਾਲਾ P A A A A A A 1 240 240 0 0 240 UCO BANK KOTKAPURA UCBA0002160 2612006WL001519 Credited 24/09/2018   10 BHOLI KAUR(Self) PB-12-006-035-001/59 SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 AXIS BANK Kotkapura 577 2612006WL001519 Credited 24/09/2018   11 JANGEER KAUR(Self) PB-12-006-035-001/57 SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 AXIS BANK Kotkapura 577 2612006WL001519 Credited 24/09/2018   12 BALJEET KAUR(Wife) PB-12-006-035-001/5 OTHER ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 AXIS BANK KOTKAPURA UTIB0000577 2612006WL001519 Credited 24/09/2018   Daily Attendence 12 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 4080 Average Per labour 340

Total man days : 17