Muster Roll No. : 4364	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 MANDEEP KAUR(Wife) PB-12-006-035-001/38 SC ਨੱਥੇਵਾਲਾ P P A P A P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000999 Credited 27/12/2017   2 GURDEEP KAUR(Self) PB-12-006-035-001/48 SC ਨੱਥੇਵਾਲਾ A P A P A P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000999 Credited 27/12/2017   3 JASVEER KAUR(Self) PB-12-006-035-001/46 SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 233 932 0 0 932 UCO BANK KOTKAPURA UCBA000216 2612006WL000999 Credited 27/12/2017   4 GURDEEP KAUR(Self) PB-12-006-035-001/49 SC ਨੱਥੇਵਾਲਾ P A A P A P A 3 233 699 0 0 699 UCO BANK KOTKAPURA UCBA0002160 2612006WL000999 Credited 27/12/2017   5 RAJWINDER KAUR(Wife) PB-12-006-035-001/40 SC ਨੱਥੇਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 UCO BANK KOTKAP 2160 2612006WL000999 Credited 27/12/2017   6 SUKHJEET KAUR(Wife) PB-12-006-035-001/39 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 AMANDEEP KAUR(Wife) PB-12-006-035-001/34 SC ਨੱਥੇਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 UCO BANK KOTKAPURA UCBA0002160 2612006WL000999 Credited 27/12/2017   8 VEERPAL KAUR(Wife) PB-12-006-035-001/33 SC ਨੱਥੇਵਾਲਾ A A A P A P A 2 233 466 0 0 466 AXIS BANK KOTKAPURA 577 2612006WL000999 Credited 27/12/2017   9 BINDER SINGH(Self) PB-12-006-035-001/35 OTHER ਨੱਥੇਵਾਲਾ P A A P A A A 2 233 466 0 0 466 AXIS BANK Kotkapura 577 2612006WL000999 Credited 27/12/2017   10 BALJEER KAUR(Daughter) PB-12-006-035-001/4 SC ਨੱਥੇਵਾਲਾ P P A P A P A 4 233 932 0 0 932 AXIS BANK KOTKAPURA UTIB000057 2612006WL000999 Credited 27/12/2017   Daily Attendence 8 7 4 10 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8155 Amount Paid ST 0 Amount Paid Other 466

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

Total Cash payment(In Rs.) Cash 8621 Average Per labour 862.1

Total man days : 37