Muster Roll No. : 2844	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 NIKKI KAUR(Self) PB-12-006-038-001/30 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL001519 Credited 24/09/2018   2 SUKHJIT KAUR(Self) PB-12-006-038-001/269 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL001519 Credited 24/09/2018   3 CHARAN JEET KAUR(Wife) PB-12-006-038-001/29 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   4 SARBJEET KAUR(Wife) PB-12-006-038-001/36 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   5 KULWINDER KAUR(Wife) PB-12-006-038-001/37 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   6 rajvinder kaur(Wife) PB-12-006-038-001/31 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   7 MAHINDER KAUR(Wife) PB-12-006-038-001/32 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   8 MANJEET KAUR(Wife) PB-12-006-038-001/39 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 BALWINDER KAUR(Wife) PB-12-006-038-001/4 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   10 GURVINDER SINGH(Self) PB-12-006-038-001/42 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   11 rapinder kaur(Wife) PB-12-006-038-001/42 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 DARBARA SINGH(Self) PB-12-006-038-001/44 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   13 AMARJEET KAUR(Self) PB-12-006-038-001/45 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   14 JASWINDER SINGH(Self) PB-12-006-038-001/47 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   15 KULWINDER KAUR PB-12-006-038-001/47 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   16 DULA SINGH(Self) PB-12-006-038-001/39 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   17 KARMJEET KAUR(Wife) PB-12-006-038-001/35 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) P A A A A A A 1 240 240 0 0 240 AXIS BANK KOTKAPURA UTIB0000577 2612006WL001519 Credited 24/09/2018   18 SNADEEP KAUR(Wife) PB-12-006-038-001/38 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ 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 18 14 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6960 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 426.6667

Total man days : 32