Muster Roll No. : 4466	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 MALKIT KAUR(Sister) PB-12-006-035-001/88 OTHER ਨੱਥੇਵਾਲਾ A A P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001276 Credited 18/04/2017   2 AMANDEEP KAUR PB-12-006-035-001/89 OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 UCO BANK KOTKAPURA UCBA0002160 2612006WL001972 Credited 31/01/2018   3 SAHIB SINGH(Self) PB-12-006-035-001/91 OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA KOTKAPURA (MOGA ROAD) SBIN0050667 2612006WL001276 Credited 17/04/2017   4 KULDEEP KAUR(Wife) PB-12-006-035-001/9 OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 AXIS BANK Kotkapura 577 2612006WL001276 Credited 18/04/2017   Daily Attendence 3 3 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4796

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

Total Cash payment(In Rs.) Cash 4796 Average Per labour 1199

Total man days : 22