Muster Roll No. : 2842	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 NISHAN SINGH(Self) PB-12-006-038-001/222 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL001519 Credited 24/09/2018   2 GURPREET KAUR(Self) PB-12-006-038-001/218 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001519 Credited 24/09/2018   3 LAKHVINDER KAUR(Wife) PB-12-006-038-001/202 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001519 Credited 24/09/2018   4 GURDAV KAUR(Self) PB-12-006-038-001/203 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001519 Credited 24/09/2018   5 KERO SINGH(Self) PB-12-006-038-001/205 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A A A A A A 1 240 240 0 0 240 UCO BANK KOTKAPURA UCBA000216 2612006WL001519 Credited 24/09/2018   6 AMANDEEP KAUR PB-12-006-038-001/205 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 240 480 0 0 480 UCO BANK KOTKAPURA UCBA0002160 2612006WL001519 Credited 24/09/2018   7 GURMEET KAUR(Self) PB-12-006-038-001/211-A OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 240 480 0 0 480 UCO BANK KOTKAPURA UCBA0002160 2612006WL001519 Credited 24/09/2018   8 RAJVINDER KAUR(Self) PB-12-006-038-001/212 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 240 480 0 0 480 UCO BANK KOTKAPURA UCBA0002160 2612006WL001519 Credited 24/09/2018   9 GHUKAR SINGH(Son) PB-12-006-038-001/203 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 240 480 0 0 480 UCO BANK KOTKAPURA UCBA0002160 2612006WL001519 Credited 24/09/2018   10 KHUSHPREET KAUR(Self) PB-12-006-038-001/221 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 240 480 0 0 480 UCO BANK KOTKAPURA UCBA0002160 2612006WL001519 Credited 24/09/2018   11 JARNAIL KAUR(Self) PB-12-006-038-001/235 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 240 480 0 0 480 UCO BANK KOTKAPURA UCBA0002160 2612006WL001519 Credited 24/09/2018   12 MUKAND SINGH(Son) PB-12-006-038-001/237 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 240 480 0 0 480 UCO BANK KOTKAPURA UCBA0002160 2612006WL001519 Credited 24/09/2018   13 SUMAN KAUR(Sister) PB-12-006-038-001/23 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A A A A A A 1 240 240 0 0 240 UCO BANK KOTKAPURA UCBA0002160 2612006WL001519 Credited 24/09/2018   14 AMANDEEP KAUR(Self) PB-12-006-038-001/223 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001519 Credited 24/09/2018   Daily Attendence 14 11 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 428.5714

Total man days : 25