Muster Roll No. : 4467	Date From : 02/01/2017    Date To : 08/01/2017	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 MANGA SINGH(Son) PB-12-006-035-001/19 SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL001276 Credited 18/04/2017   2 KULDEEP KAUR(Wife) PB-12-006-035-001/24 SC ਨੱਥੇਵਾਲਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001276 Credited 18/04/2017   3 SARBJEET KAUR(Wife) PB-12-006-035-001/17 SC ਨੱਥੇਵਾਲਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001276 Credited 18/04/2017   4 NIRMAL SINGH(Self) PB-12-006-035-001/18 SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001276 Credited 18/04/2017   5 BALWINDER KAUR(Wife) PB-12-006-035-001/3 SC ਨੱਥੇਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001276 Credited 18/04/2017   6 GEJA SINGH(Self) PB-12-006-035-001/11 SC ਨੱਥੇਵਾਲਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001276 Credited 18/04/2017   7 GURMEET KAUR(Wife) PB-12-006-035-001/11 SC ਨੱਥੇਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001276 Credited 18/04/2017   8 BALDEV SINGH(Self) PB-12-006-035-001/16 SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 218 436 0 0 436 UCO BANK KOTKAPURA UCBA000216 2612006WL001276 Credited 18/04/2017   9 JASWINDER KAUR(Wife) PB-12-006-035-001/1 SC ਨੱਥੇਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UCO BANK KOTKAPURA UCBA0002160 2612006WL001276 Credited 18/04/2017   10 KULWINDER KAUR(Wife) PB-12-006-035-001/13 SC ਨੱਥੇਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UCO BANK KOTKAP 2160 2612006WL001276 Credited 18/04/2017   11 BALJEET KAUR(Wife) PB-12-006-035-001/31 SC ਨੱਥੇਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UCO BANK KOTKAP 2160 2612006WL001276 Credited 18/04/2017   12 JASPAL KAUR(Wife) PB-12-006-035-001/19 SC ਨੱਥੇਵਾਲਾ P P P P A P A 5 218 1090 0 0 1090 UCO BANK KOTKAPURA UCBA0002160 2612006WL001276 Credited 18/04/2017   13 JASWINDER KAUR(Wife) PB-12-006-035-001/21 OTHER ਨੱਥੇਵਾਲਾ P P P P A P A 5 218 1090 0 0 1090 UCO BANK KOTKAP 2160 2612006WL001276 Credited 18/04/2017   14 CHARNJEET KAUR(Wife) PB-12-006-035-001/25 SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 UCO BANK KOTKAP 2160 2612006WL001276 Credited 18/04/2017   15 DARSHAN SINGH(Self) PB-12-006-035-001/26 OTHER ਨੱਥੇਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 UCO BANK KOTKAP 2160 2612006WL001276 Credited 18/04/2017   16 NEK SINGH(Self) PB-12-006-035-001/24 SC ਨੱਥੇਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 AXIS BANK KOTKAPURA UTIB0000577 2612006WL001276 Credited 18/04/2017   17 CHARANJEET KAUR(Wife) PB-12-006-035-001/16 SC ਨੱਥੇਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 AXIS BANK Kotkapura 577 2612006WL001276 Credited 18/04/2017   18 BALDEV SINGH(Self) PB-12-006-035-001/12 OTHER ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 AXIS BANK KOTKAPURA UTIB0000577 2612006WL001276 Credited 18/04/2017   19 VEERPAL KAUR(Wife) PB-12-006-035-001/33 SC ਨੱਥੇਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 AXIS BANK KOTKAPURA 577 2612006WL001276 Credited 18/04/2017   20 BINDER SINGH(Self) PB-12-006-035-001/35 OTHER ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 AXIS BANK Kotkapura 577 2612006WL001276 Credited 18/04/2017   21 KULWANT KAUR(Wife) PB-12-006-035-001/12 OTHER ਨੱਥੇਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 AXIS BANK Kotkapura 577 2612006WL001276 Credited 18/04/2017   Daily Attendence 21 21 20 20 0 15 10

Category Amount Paid(In Rs.) Amount Paid SC 17876 Amount Paid ST 0 Amount Paid Other 5450

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

Total Cash payment(In Rs.) Cash 23326 Average Per labour 1110.762

Total man days : 107