Muster Roll No. : 3936	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 GURMEET SINGH(Self) PB-12-006-035-001/84 OTHER ਨੱਥੇਵਾਲਾ A P A P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000909 Credited 27/12/2017   2 SARBJEET KAUR(Self) PB-12-006-035-001/82 OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000909 Credited 27/12/2017   3 KIRN KAUR PB-12-006-035-001/88 OTHER ਨੱਥੇਵਾਲਾ P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000909 Credited 27/12/2017   4 MALKIT KAUR(Sister) PB-12-006-035-001/88 OTHER ਨੱਥੇਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000909 Credited 27/12/2017   5 JAGEEP KAUR(Self) PB-12-006-035-001/74 OTHER ਨੱਥੇਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000909 Credited 27/12/2017   6 JARNAIL SINGH(Self) PB-12-006-035-001/75 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   7 MANJEET KAUR(Self) PB-12-006-035-001/76 SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UCO BANK KOTKAPURA UCBA0002160 2612006WL000909 Credited 27/12/2017   8 GURMEET KAUR(Wife) PB-12-006-035-001/7 OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UCO BANK KOTKAPURA UCBA0002160 2612006WL000909 Credited 27/12/2017   9 MANPREET KAUR(Self) PB-12-006-035-001/87 SC ਨੱਥੇਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 UCO BANK KOTKAPURA UCBA0002160 2612006WL000909 Credited 27/12/2017   10 AMANDEEP KAUR(Wife) PB-12-006-035-001/84 OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UCO BANK KOTKAPURA UCBA0002160 2612006WL000909 Credited 27/12/2017   11 SWARNJEET KAUR(Self) PB-12-006-035-001/90 OTHER ਨੱਥੇਵਾਲਾ P P P P A A A 4 233 932 0 0 932 UCO BANK KOTKAPURA UCBA0002160 2612006WL000909 Credited 27/12/2017   12 HARJINDER SINGH(Self) PB-12-006-035-001/83 OTHER ਨੱਥੇਵਾਲਾ P P A A A A A 2 233 466 0 0 466 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612006WL000909 Credited 28/12/2017   13 KULDEEP KAUR(Wife) PB-12-006-035-001/9 OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 AXIS BANK Kotkapura 577 2612006WL000909 Credited 27/12/2017   Daily Attendence 12 13 9 11 5 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3029 Amount Paid ST 0 Amount Paid Other 10252

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

Total Cash payment(In Rs.) Cash 13281 Average Per labour 1021.6154

Total man days : 57