Muster Roll No. : 3666	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 GURVINDER KAUR(Self) PB-12-006-035-001/58 SC ਨੱਥੇਵਾਲਾ A A A A A A P 1 233 233 0 0 233 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000909 Credited 27/12/2017   2 JAGEEP KAUR(Self) PB-12-006-035-001/74 OTHER ਨੱਥੇਵਾਲਾ A P P A A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000909 Credited 27/12/2017   3 SHINDER KAUR(Wife) PB-12-006-035-001/66 SC ਨੱਥੇਵਾਲਾ A A A A A A P 1 233 233 0 0 233 UCO BANK KOTKAP 2160 2612006WL000909 Credited 27/12/2017   4 GURMEET KAUR(Wife) PB-12-006-035-001/7 OTHER ਨੱਥੇਵਾਲਾ A P P A A P P 4 233 932 0 0 932 UCO BANK KOTKAPURA UCBA0002160 2612006WL000909 Credited 27/12/2017   5 MANJEET KAUR PB-12-006-035-001/52 SC ਨੱਥੇਵਾਲਾ A A P A A P P 3 233 699 0 0 699 UCO BANK KOTKAPURA UCBA0002160 2612006WL000909 Credited 27/12/2017   6 BINDER KAUR(Self) PB-12-006-035-001/54 SC ਨੱਥੇਵਾਲਾ A P P A A P P 4 233 932 0 0 932 UCO BANK KOTKAPURA UCBA0002160 2612006WL000909 Credited 27/12/2017   7 SUKHA SINGH(Husband) PB-12-006-035-001/59 SC ਨੱਥੇਵਾਲਾ A P P A A A A 2 233 466 0 0 466 UCO BANK KOTKAPURA UCBA0002160 2612006WL000909 Credited 27/12/2017   8 AMARJEET KAUR PB-12-006-035-001/63 SC ਨੱਥੇਵਾਲਾ A P P A A P P 4 233 932 0 0 932 UCO BANK KOTKAP 2160 2612006WL000909 Credited 27/12/2017   9 SHINDERPAL KAUR(Self) PB-12-006-035-001/64 SC ਨੱਥੇਵਾਲਾ A P P A A P P 4 233 932 0 0 932 UCO BANK KOTKAPURA UCBA0002160 2612006WL000909 Credited 27/12/2017   10 HARPREET KAUR(Daughter) PB-12-006-035-001/64 SC ਨੱਥੇਵਾਲਾ A P P A A P P 4 233 932 0 0 932 UCO BANK KOTKAPURA UCBA0002160 2612006WL000909 Credited 27/12/2017   11 BHOLI KAUR(Self) PB-12-006-035-001/59 SC ਨੱਥੇਵਾਲਾ A P P A A P P 4 233 932 0 0 932 AXIS BANK Kotkapura 577 2612006WL000909 Credited 27/12/2017   12 JANGEER KAUR(Self) PB-12-006-035-001/57 SC ਨੱਥੇਵਾਲਾ A P A A A A A 1 233 233 0 0 233 AXIS BANK Kotkapura 577 2612006WL000909 Credited 27/12/2017   Daily Attendence 0 9 9 0 0 8 10

Category Amount Paid(In Rs.) Amount Paid SC 6524 Amount Paid ST 0 Amount Paid Other 1864

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

Total Cash payment(In Rs.) Cash 8388 Average Per labour 699

Total man days : 36