Muster Roll No. : 2847	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 JASWINDER KAUR(Husband) PB-12-006-038-001/96 SC 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 CHARN KAUR(Wife) PB-12-006-038-001/99 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   3 beant kaur(Daughter) PB-12-006-038-001/93 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 DARSHAN SINGH(Self) PB-12-006-038-001/96 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   Daily Attendence 4 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1440 Average Per labour 360

Total man days : 6