Muster Roll No. : 4465	Date From : 26/12/2016    Date To : 01/01/2017	Sanction No. : Nathewala-F3    Sanction Date : 25/11/2016
Work Code : 2612006035/RC/58862	Work Name : RC-Nathewala (2016-17)

Measurement Book Detail

MB NO.  90        Page NO.  10

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-12-006-035-001/68 SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001276 Credited 18/04/2017   2 SARBJEET KAUR(Self) PB-12-006-035-001/82 OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001276 Credited 18/04/2017   3 KIRN KAUR PB-12-006-035-001/88 OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001276 Credited 18/04/2017   4 AMARJEET KAUR(Self) PB-12-006-035-001/77 OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL001276 Credited 18/04/2017   5 KULDEEP KAUR PB-12-006-035-001/78 OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL001276 Credited 18/04/2017   6 BHOAR SINGH(Self) PB-12-006-035-001/79 OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL001276 Credited 18/04/2017   7 MANDEEP KAUR(Self) PB-12-006-035-001/72 OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL001276 Credited 18/04/2017   8 JARNAIL SINGH(Self) PB-12-006-035-001/75 SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001276 Credited 18/04/2017   9 DIDAR SINGH(Self) PB-12-006-035-001/7 OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL001276 Credited 18/04/2017   10 JAGTAR SINGH(Husband) PB-12-006-035-001/64 SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UCO BANK KOTKAPURA UCBA000216 2612006WL001276 Credited 18/04/2017   11 SHINDER KAUR(Wife) PB-12-006-035-001/66 SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UCO BANK KOTKAP 2160 2612006WL001276 Credited 18/04/2017   12 MANJEET KAUR(Self) PB-12-006-035-001/76 SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UCO BANK KOTKAPURA UCBA0002160 2612006WL001276 Credited 18/04/2017   13 GURMEET KAUR(Wife) PB-12-006-035-001/7 OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UCO BANK KOTKAPURA UCBA0002160 2612006WL001276 Credited 18/04/2017   14 VEERPALL KAUR(Wife) PB-12-006-035-001/70 OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UCO BANK KOTKAPURA UCBA0002160 2612006WL001276 Credited 18/04/2017   15 MANPREET KAUR(Self) PB-12-006-035-001/87 SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UCO BANK KOTKAPURA UCBA0002160 2612006WL001276 Credited 18/04/2017   16 AMANDEEP KAUR(Wife) PB-12-006-035-001/84 OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UCO BANK KOTKAPURA UCBA0002160 2612006WL001276 Credited 17/04/2017   17 HARJINDER SINGH(Self) PB-12-006-035-001/83 OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612006WL001276 Credited 18/04/2017   18 SATPAL SINGH(Self) PB-12-006-035-001/68 SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612006WL001276 Credited 18/04/2017   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 9156 Amount Paid ST 0 Amount Paid Other 14388

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

Total Cash payment(In Rs.) Cash 23544 Average Per labour 1308

Total man days : 108