Muster Roll No. : 4363	Date From : 04/10/2017    Date To : 10/10/2017	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.  20

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 KULDEEP KAUR(Wife) PB-12-006-035-001/24 SC ਨੱਥੇਵਾਲਾ P P P A A P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000999 Credited 27/12/2017   2 SARBJEET KAUR(Wife) PB-12-006-035-001/17 SC ਨੱਥੇਵਾਲਾ A A A P A P A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000999 Credited 27/12/2017   3 JASPAL KAUR(Wife) PB-12-006-035-001/19 SC ਨੱਥੇਵਾਲਾ P P A A A P A 3 233 699 0 0 699 UCO BANK KOTKAPURA UCBA0002160 2612006WL000999 Credited 27/12/2017   4 JASWINDER KAUR(Wife) PB-12-006-035-001/1 SC ਨੱਥੇਵਾਲਾ P P A P A P A 4 233 932 0 0 932 UCO BANK KOTKAPURA UCBA0002160 2612006WL000999 Credited 27/12/2017   5 KULWINDER KAUR(Wife) PB-12-006-035-001/13 SC ਨੱਥੇਵਾਲਾ A A A A A P A 1 233 233 0 0 233 UCO BANK KOTKAP 2160 2612006WL000999 Credited 27/12/2017   6 CHARNJEET KAUR(Wife) PB-12-006-035-001/25 SC ਨੱਥੇਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 UCO BANK KOTKAP 2160 2612006WL000999 Credited 27/12/2017   7 RANI KAUR(Daughter) PB-12-006-035-001/27 OTHER ਨੱਥੇਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612006WL000999 Credited 27/12/2017   8 CHARANJEET KAUR(Wife) PB-12-006-035-001/16 SC ਨੱਥੇਵਾਲਾ A A A P A P A 2 233 466 0 0 466 AXIS BANK Kotkapura 577 2612006WL000999 Credited 27/12/2017   Daily Attendence 5 5 3 5 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4893 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 6058 Average Per labour 757.25

Total man days : 26