Muster Roll No. : 3664	Date From : 08/09/2017    Date To : 14/09/2017	Sanction No. : Nathewala-F4    Sanction Date : 26/08/2017
Work Code : 2612006035/RC/70159	Work Name : RC Nathewala (2017-18)

Measurement Book Detail

MB NO.  90        Page NO.  15

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 MANGA SINGH(Son) PB-12-006-035-001/19 SC ਨੱਥੇਵਾਲਾ A P P A A P A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000909 Credited 27/12/2017   2 KULDEEP KAUR(Wife) PB-12-006-035-001/24 SC ਨੱਥੇਵਾਲਾ A A A A A A P 1 233 233 0 0 233 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000909 Credited 27/12/2017   3 GEJA SINGH(Self) PB-12-006-035-001/11 SC ਨੱਥੇਵਾਲਾ A A A A A P A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000909 Credited 27/12/2017   4 KULWINDER KAUR(Wife) PB-12-006-035-001/13 SC ਨੱਥੇਵਾਲਾ A P P A A P P 4 233 932 0 0 932 UCO BANK KOTKAP 2160 2612006WL000909 Credited 27/12/2017   5 CHARNJEET KAUR(Wife) PB-12-006-035-001/25 SC ਨੱਥੇਵਾਲਾ A A A A A A P 1 233 233 0 0 233 UCO BANK KOTKAP 2160 2612006WL000909 Credited 27/12/2017   6 KULWINDER KAUR(Wife) PB-12-006-035-001/27 OTHER ਨੱਥੇਵਾਲਾ A P P A A A A 2 233 466 0 0 466 UCO BANK KOTKAPURA UCBA0002160 2612006WL000909 Credited 27/12/2017   7 JASWINDER KAUR(Wife) PB-12-006-035-001/1 SC ਨੱਥੇਵਾਲਾ A A A A A P P 2 233 466 0 0 466 UCO BANK KOTKAPURA UCBA0002160 2612006WL000909 Credited 27/12/2017   8 JASPAL KAUR(Wife) PB-12-006-035-001/19 SC ਨੱਥੇਵਾਲਾ A P A A A P P 3 233 699 0 0 699 UCO BANK KOTKAPURA UCBA0002160 2612006WL000909 Credited 27/12/2017   9 RANI KAUR(Daughter) PB-12-006-035-001/27 OTHER ਨੱਥੇਵਾਲਾ A P P A A P P 4 233 932 0 0 932 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612006WL000909 Credited 27/12/2017   10 CHARANJEET KAUR(Wife) PB-12-006-035-001/16 SC ਨੱਥੇਵਾਲਾ A P A A A P P 3 233 699 0 0 699 AXIS BANK Kotkapura 577 2612006WL000909 Credited 27/12/2017   11 KULWANT KAUR(Wife) PB-12-006-035-001/12 OTHER ਨੱਥੇਵਾਲਾ A A A A A P P 2 233 466 0 0 466 AXIS BANK Kotkapura 577 2612006WL000909 Credited 27/12/2017   Daily Attendence 0 6 4 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4194 Amount Paid ST 0 Amount Paid Other 1864

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

Total Cash payment(In Rs.) Cash 6058 Average Per labour 550.7273

Total man days : 26