Muster Roll No. : 286	Date From : 17/05/2016    Date To : 23/05/2016	Sanction No. : NW-F1    Sanction Date : 07/04/2016
Work Code : 2612006035/IC/14494	Work Name : IC-Nathe Wala

Measurement Book Detail

MB NO.  90        Page NO.  1

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 VEERA SINGH(Self) PB-12-006-035-001/3 SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000116 Credited 30/07/2016   2 BALWINDER KAUR(Wife) PB-12-006-035-001/3 SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000116 Credited 30/07/2016   3 GURDEEP KAUR(Self) PB-12-006-035-001/48 SC ਨੱਥੇਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000116 Credited 30/07/2016   4 MANDEEP KAUR(Wife) PB-12-006-035-001/38 SC ਨੱਥੇਵਾਲਾ A A A A A A P 1 218 218 0 0 218 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000116 Credited 30/07/2016   5 SUKHJEET KAUR(Wife) PB-12-006-035-001/39 SC ਨੱਥੇਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 UCO BANK KOTKAP 2160 2612006WL000116 Credited 30/07/2016   6 GURDEEP KAUR(Self) PB-12-006-035-001/49 SC ਨੱਥੇਵਾਲਾ A A P A P P P 4 218 872 0 0 872 UCO BANK KOTKAPURA UCBA0002160 2612006WL000116 Credited 30/07/2016   7 CAMKUAR SINGH(Husband) PB-12-006-035-001/49 SC ਨੱਥੇਵਾਲਾ A A A A A A P 1 218 218 0 0 218 UCO BANK KOTKAPURA UCBA0002160 2612006WL000116 Credited 30/07/2016   8 BALJEET KAUR(Wife) PB-12-006-035-001/31 SC ਨੱਥੇਵਾਲਾ A A P A P P P 4 218 872 0 0 872 UCO BANK KOTKAP 2160 2612006WL000116 Credited 30/07/2016   9 VEERPAL KAUR(Wife) PB-12-006-035-001/33 SC ਨੱਥੇਵਾਲਾ A A P A P P P 4 218 872 0 0 872 AXIS BANK KOTKAPURA 577 2612006WL000116 Credited 30/07/2016   10 NASEEB KAUR(Wife) PB-12-006-035-001/35 OTHER ਨੱਥੇਵਾਲਾ A A P A P P P 4 218 872 0 0 872 AXIS BANK Kotkapura 577 2612006WL000116 Credited 30/07/2016   11 BINDER KAUR(Wife) PB-12-006-035-001/36 OTHER ਨੱਥੇਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 AXIS BANK Kotkapura 577 2612006WL000116 Credited 30/07/2016   12 BALJEER KAUR(Daughter) PB-12-006-035-001/4 SC ਨੱਥੇਵਾਲਾ A A P A P P P 4 218 872 0 0 872 AXIS BANK KOTKAPURA UTIB000057 2612006WL000116 Credited 30/07/2016   13 BALJEET KAUR(Wife) PB-12-006-035-001/5 OTHER ਨੱਥੇਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000116 Credited 30/07/2016   Daily Attendence 2 6 11 0 11 11 13

Category Amount Paid(In Rs.) Amount Paid SC 8720 Amount Paid ST 0 Amount Paid Other 3052

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

Total Cash payment(In Rs.) Cash 11772 Average Per labour 905.5385

Total man days : 54