Muster Roll No. : 3768	Date From : 16/09/2016    Date To : 19/09/2016	Sanction No. : Nathewala-F2    Sanction Date : 15/08/2016
Work Code : 2612006035/LD/32399	Work Name : LD Chitti Makhi (Nathe Wala) (2016-17)

Measurement Book Detail

MB NO.  90        Page NO.  5

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 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 KULWANT KAUR(Sister) PB-12-006-035-001/39 SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872       2612006WL000848 Credited 07/12/2016   2 VEERA SINGH(Self) PB-12-006-035-001/3 SC ਨੱਥੇਵਾਲਾ A P A A 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000848 Credited 07/12/2016   3 KULDEEP KAUR(Wife) PB-12-006-035-001/24 SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000848 Credited 07/12/2016   4 BALWINDER KAUR(Wife) PB-12-006-035-001/3 SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000848 Credited 07/12/2016   5 GURMEET KAUR(Wife) PB-12-006-035-001/11 SC ਨੱਥੇਵਾਲਾ P P A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000848 Credited 07/12/2016   6 SARBJEET KAUR(Wife) PB-12-006-035-001/17 SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000848 Credited 07/12/2016   7 NIRMAL SINGH(Self) PB-12-006-035-001/18 SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000848 Credited 07/12/2016   8 KARNAIL KAUR(Wife) PB-12-006-035-001/18 SC ਨੱਥੇਵਾਲਾ P P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000848 Credited 07/12/2016   9 GURMAIL SINGH(Self) PB-12-006-035-001/13 SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000848 Credited 07/12/2016   10 BALDEV SINGH(Self) PB-12-006-035-001/16 SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 UCO BANK KOTKAPURA UCBA000216 2612006WL000848 Credited 07/12/2016   11 HARPREET KAUR(Wife) PB-12-006-035-001/29 SC ਨੱਥੇਵਾਲਾ P P P A 3 218 654 0 0 654 UCO BANK KOTKAPURA UCBA0002160 2612006WL000848 Credited 07/12/2016   12 SUKHJEET KAUR(Wife) PB-12-006-035-001/39 SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 UCO BANK KOTKAP 2160 2612006WL000848 Credited 07/12/2016   13 RAJWINDER KAUR(Wife) PB-12-006-035-001/40 SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 UCO BANK KOTKAP 2160 2612006WL000848 Credited 07/12/2016   14 KULWINDER KAUR(Wife) PB-12-006-035-001/13 SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 UCO BANK KOTKAP 2160 2612006WL000848 Credited 07/12/2016   15 BALJEET KAUR(Wife) PB-12-006-035-001/31 SC ਨੱਥੇਵਾਲਾ P P P A 3 218 654 0 0 654 UCO BANK KOTKAP 2160 2612006WL000848 Credited 07/12/2016   16 DARSHAN SINGH(Self) PB-12-006-035-001/26 OTHER ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 UCO BANK KOTKAP 2160 2612006WL000848 Credited 07/12/2016   17 KULWINDER KAUR(Wife) PB-12-006-035-001/27 OTHER ਨੱਥੇਵਾਲਾ P P P A 3 218 654 0 0 654 UCO BANK KOTKAPURA UCBA0002160 2612006WL000848 Credited 07/12/2016   18 NEK SINGH(Self) PB-12-006-035-001/24 SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000848 Credited 07/12/2016   19 CHARANJEET KAUR(Wife) PB-12-006-035-001/16 SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 AXIS BANK Kotkapura 577 2612006WL000848 Credited 07/12/2016   20 VEERPAL KAUR(Wife) PB-12-006-035-001/33 SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 AXIS BANK KOTKAPURA 577 2612006WL000848 Credited 07/12/2016   21 BINDER SINGH(Self) PB-12-006-035-001/35 OTHER ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 AXIS BANK Kotkapura 577 2612006WL000848 Credited 07/12/2016   22 NASEEB KAUR(Wife) PB-12-006-035-001/35 OTHER ਨੱਥੇਵਾਲਾ P P P A 3 218 654 0 0 654 AXIS BANK Kotkapura 577 2612006WL000848 Credited 07/12/2016   23 KULWANT KAUR(Wife) PB-12-006-035-001/12 OTHER ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 AXIS BANK Kotkapura 577 2612006WL000848 Credited 07/12/2016   24 MANJEET KAUR(Wife) PB-12-006-035-001/28 SC ਨੱਥੇਵਾਲਾ A P P A 2 218 436 0 0 436 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000848 Credited 07/12/2016   25 BALJEER KAUR(Daughter) PB-12-006-035-001/4 SC ਨੱਥੇਵਾਲਾ P A A A 1 218 218 0 0 218 AXIS BANK KOTKAPURA UTIB000057 2612006WL000848 Credited 07/12/2016   Daily Attendence 23 24 22 16

Category Amount Paid(In Rs.) Amount Paid SC 14606 Amount Paid ST 0 Amount Paid Other 3924

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

Total Cash payment(In Rs.) Cash 18530 Average Per labour 741.2

Total man days : 85