Muster Roll No. : 4366	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 SARBJEET KAUR(Self) PB-12-006-035-001/82 OTHER ਨੱਥੇਵਾਲਾ A P A P A P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000999 Credited 27/12/2017   2 KIRN KAUR PB-12-006-035-001/88 OTHER ਨੱਥੇਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000999 Credited 27/12/2017   3 MALKIT KAUR(Sister) PB-12-006-035-001/88 OTHER ਨੱਥੇਵਾਲਾ P P A A A P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000999 Credited 27/12/2017   4 JAGEEP KAUR(Self) PB-12-006-035-001/74 OTHER ਨੱਥੇਵਾਲਾ P A A P A P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000999 Credited 27/12/2017   5 MANJEET KAUR(Self) PB-12-006-035-001/76 SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 233 932 0 0 932 UCO BANK KOTKAPURA UCBA0002160 2612006WL000999 Credited 27/12/2017   6 GURMEET KAUR(Wife) PB-12-006-035-001/7 OTHER ਨੱਥੇਵਾਲਾ P P A P A P A 4 233 932 0 0 932 UCO BANK KOTKAPURA UCBA0002160 2612006WL000999 Credited 27/12/2017   7 MANPREET KAUR(Self) PB-12-006-035-001/87 SC ਨੱਥੇਵਾਲਾ P P A P A P A 4 233 932 0 0 932 UCO BANK KOTKAPURA UCBA0002160 2612006WL000999 Credited 27/12/2017   8 AMANDEEP KAUR(Wife) PB-12-006-035-001/84 OTHER ਨੱਥੇਵਾਲਾ P P A A A P A 3 233 699 0 0 699 UCO BANK KOTKAPURA UCBA0002160 2612006WL000999 Credited 27/12/2017   9 SWARNJEET KAUR(Self) PB-12-006-035-001/90 OTHER ਨੱਥੇਵਾਲਾ P P A P A P A 4 233 932 0 0 932 UCO BANK KOTKAPURA UCBA0002160 2612006WL000999 Credited 27/12/2017   10 KULDEEP KAUR(Wife) PB-12-006-035-001/9 OTHER ਨੱਥੇਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 AXIS BANK Kotkapura 577 2612006WL000999 Credited 27/12/2017   Daily Attendence 9 9 2 7 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1864 Amount Paid ST 0 Amount Paid Other 6291

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

Total Cash payment(In Rs.) Cash 8155 Average Per labour 815.5

Total man days : 35