Muster Roll No. : 4868	Date From : 13/01/2017    Date To : 19/01/2017	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.  84        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 MANDER SINGH(Self) PB-12-006-035-001/5 OTHER ਨੱਥੇਵਾਲਾ P P P A A A A 3 218 654 0 0 654       2612006WL001312 Credited 18/04/2017   2 HARJINDER SINGH(Son) PB-12-006-035-001/4 SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL001312 Credited 18/04/2017   3 MANDEEP KAUR(Wife) PB-12-006-035-001/38 SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001312 Credited 18/04/2017   4 GURVINDER KAUR(Self) PB-12-006-035-001/58 SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001312 Credited 18/04/2017   5 KASHMIRA SINGH(Self) PB-12-006-035-001/4 SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL001312 Credited 18/04/2017   6 JAGSEER SINGH(Husband) PB-12-006-035-001/52 SC ਨੱਥੇਵਾਲਾ P A A A A A A 1 218 218 0 0 218 UCO BANK KOTKAPURA UCBA000216 2612006WL001312 Credited 18/04/2017   7 MANJEET KAUR PB-12-006-035-001/52 SC ਨੱਥੇਵਾਲਾ P P P A A A A 3 218 654 0 0 654 UCO BANK KOTKAPURA UCBA0002160 2612006WL001312 Credited 18/04/2017   8 SUKHA SINGH(Husband) PB-12-006-035-001/59 SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 UCO BANK KOTKAPURA UCBA0002160 2612006WL001312 Credited 18/04/2017   9 GURDEEP KAUR(Self) PB-12-006-035-001/49 SC ਨੱਥੇਵਾਲਾ P P P A A A A 3 218 654 0 0 654 UCO BANK KOTKAPURA UCBA0002160 2612006WL001312 Credited 18/04/2017   10 HANSU SINGH(Self) PB-12-006-035-001/36 OTHER ਨੱਥੇਵਾਲਾ P P P A A A A 3 218 654 0 0 654 UCO BANK KOTKAPURA UCBA0002160 2612006WL001312 Credited 18/04/2017   11 BHOLI KAUR(Self) PB-12-006-035-001/59 SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 AXIS BANK Kotkapura 577 2612006WL001312 Credited 18/04/2017   12 BINDER KAUR(Wife) PB-12-006-035-001/36 OTHER ਨੱਥੇਵਾਲਾ P P P A A A A 3 218 654 0 0 654 AXIS BANK Kotkapura 577 2612006WL001312 Credited 18/04/2017   13 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 2612006WL001312 Credited 18/04/2017   14 NASEEB KAUR(Wife) 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 2612006WL001312 Credited 18/04/2017   15 BALJEER KAUR(Daughter) PB-12-006-035-001/4 SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 AXIS BANK KOTKAPURA UTIB000057 2612006WL001312 Credited 18/04/2017   16 JANGEER KAUR(Self) PB-12-006-035-001/57 SC ਨੱਥੇਵਾਲਾ P P P A A A A 3 218 654 0 0 654 AXIS BANK Kotkapura 577 2612006WL001312 Credited 18/04/2017   17 BALJEET KAUR(Wife) PB-12-006-035-001/5 OTHER ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 AXIS BANK KOTKAPURA UTIB0000577 2612006WL001312 Credited 18/04/2017   Daily Attendence 17 16 15 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7848 Amount Paid ST 0 Amount Paid Other 4578

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

Total Cash payment(In Rs.) Cash 12426 Average Per labour 730.9412

Total man days : 57