Muster Roll No. : 3769	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 MAHINDER SINGH(Self) PB-12-006-035-001/71 OTHER ਨੱਥੇਵਾਲਾ P P P A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000848 Credited 07/12/2016   2 SARBJEET KAUR(Wife) PB-12-006-035-001/71 OTHER ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000848 Credited 07/12/2016   3 MANDEEP KAUR(Wife) PB-12-006-035-001/68 SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000848 Credited 07/12/2016   4 GURPREET KAUR(Self) PB-12-006-035-001/73 OTHER ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000848 Credited 07/12/2016   5 JAGEEP KAUR(Self) PB-12-006-035-001/74 OTHER ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000848 Credited 07/12/2016   6 GURVINDER KAUR(Self) PB-12-006-035-001/58 SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000848 Credited 07/12/2016   7 GURDEEP KAUR(Self) PB-12-006-035-001/48 SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000848 Credited 07/12/2016   8 RESHAM SINGH(Self) PB-12-006-035-001/50 SC ਨੱਥੇਵਾਲਾ P A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000848 Credited 07/12/2016   9 BACHITTER SINTGH(Brother) PB-12-006-035-001/50 SC ਨੱਥੇਵਾਲਾ P P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000848 Credited 07/12/2016   10 JASVEER KAUR(Sister) PB-12-006-035-001/56 OTHER ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000848 Credited 07/12/2016   11 JASVEER KAUR(Self) PB-12-006-035-001/46 SC ਨੱਥੇਵਾਲਾ P P P A 3 218 654 0 0 654 UCO BANK KOTKAPURA UCBA000216 2612006WL000848 Credited 07/12/2016   12 JAGSEER SINGH(Husband) PB-12-006-035-001/52 SC ਨੱਥੇਵਾਲਾ A A A P 1 218 218 0 0 218 UCO BANK KOTKAPURA UCBA000216 2612006WL000848 Credited 07/12/2016   13 JAGTAR SINGH(Husband) PB-12-006-035-001/64 SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 UCO BANK KOTKAPURA UCBA000216 2612006WL000848 Credited 07/12/2016   14 SHINDER KAUR(Wife) PB-12-006-035-001/66 SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 UCO BANK KOTKAP 2160 2612006WL000848 Credited 07/12/2016   15 GURMEET KAUR(Wife) PB-12-006-035-001/7 OTHER ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 UCO BANK KOTKAPURA UCBA0002160 2612006WL000848 Credited 07/12/2016   16 VEERPALL KAUR(Wife) PB-12-006-035-001/70 OTHER ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 UCO BANK KOTKAPURA UCBA0002160 2612006WL000848 Credited 07/12/2016   17 AMARJEET KAUR PB-12-006-035-001/63 SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 UCO BANK KOTKAP 2160 2612006WL000848 Credited 07/12/2016   18 SHINDERPAL KAUR(Self) PB-12-006-035-001/64 SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 UCO BANK KOTKAPURA UCBA0002160 2612006WL000848 Credited 07/12/2016   19 BINDER KAUR(Self) PB-12-006-035-001/54 SC ਨੱਥੇਵਾਲਾ A A A P 1 218 218 0 0 218 UCO BANK KOTKAPURA UCBA0002160 2612006WL000848 Credited 07/12/2016   20 MANJEET KAUR PB-12-006-035-001/52 SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 UCO BANK KOTKAPURA UCBA0002160 2612006WL000848 Credited 07/12/2016   21 GURDEEP KAUR(Self) PB-12-006-035-001/49 SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 UCO BANK KOTKAPURA UCBA0002160 2612006WL000848 Credited 07/12/2016   22 SATPAL SINGH(Self) PB-12-006-035-001/68 SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612006WL000848 Credited 07/12/2016   23 BHOLI KAUR(Self) PB-12-006-035-001/59 SC ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 AXIS BANK Kotkapura 577 2612006WL000848 Credited 07/12/2016   24 BALJEET KAUR(Wife) PB-12-006-035-001/5 OTHER ਨੱਥੇਵਾਲਾ P P P P 4 218 872 0 0 872 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000848 Credited 07/12/2016   Daily Attendence 22 21 21 20

Category Amount Paid(In Rs.) Amount Paid SC 11554 Amount Paid ST 0 Amount Paid Other 6758

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

Total Cash payment(In Rs.) Cash 18312 Average Per labour 763

Total man days : 84