Muster Roll No. : 3933	Date From : 18/09/2017    Date To : 24/09/2017	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.  25

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 A A P P A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000909 Credited 27/12/2017   2 KULDEEP KAUR(Wife) PB-12-006-035-001/24 SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000909 Credited 27/12/2017   3 SARBJEET KAUR(Wife) PB-12-006-035-001/17 SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000909 Credited 27/12/2017   4 JASPAL KAUR(Wife) PB-12-006-035-001/19 SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UCO BANK KOTKAPURA UCBA0002160 2612006WL000909 Credited 27/12/2017   5 JASWINDER KAUR(Wife) PB-12-006-035-001/1 SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UCO BANK KOTKAPURA UCBA0002160 2612006WL000909 Credited 27/12/2017   6 KULWINDER KAUR(Wife) PB-12-006-035-001/13 SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UCO BANK KOTKAP 2160 2612006WL000909 Credited 27/12/2017   7 CHARNJEET KAUR(Wife) PB-12-006-035-001/25 SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UCO BANK KOTKAP 2160 2612006WL000909 Credited 27/12/2017   8 RANI KAUR(Daughter) PB-12-006-035-001/27 OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612006WL000909 Credited 27/12/2017   9 CHARANJEET KAUR(Wife) PB-12-006-035-001/16 SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 233 466 0 0 466 AXIS BANK Kotkapura 577 2612006WL000909 Credited 27/12/2017   Daily Attendence 8 8 6 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8388 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 9786 Average Per labour 1087.3334

Total man days : 42