Muster Roll No. : 4869	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 SUKCHAN SINGH(Son) PB-12-006-035-001/8 SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB002730 2612006WL001312 Credited 18/04/2017   2 SARBJEET KAUR(Self) PB-12-006-035-001/82 OTHER 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   3 MANDEEP KAUR(Wife) PB-12-006-035-001/68 SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001312 Credited 18/04/2017   4 AMARJEET KAUR(Self) PB-12-006-035-001/77 OTHER 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   5 KULDEEP KAUR PB-12-006-035-001/78 OTHER 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 JAGEEP KAUR(Self) PB-12-006-035-001/74 OTHER ਨੱਥੇਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001312 Credited 18/04/2017   7 JARNAIL SINGH(Self) PB-12-006-035-001/75 SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001312 Credited 18/04/2017   8 JAGTAR SINGH(Husband) PB-12-006-035-001/64 SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 UCO BANK KOTKAPURA UCBA000216 2612006WL001312 Credited 18/04/2017   9 SHINDER KAUR(Wife) PB-12-006-035-001/66 SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 218 436 0 0 436 UCO BANK KOTKAP 2160 2612006WL001312 Credited 18/04/2017   10 AMARJEET KAUR PB-12-006-035-001/63 SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 UCO BANK KOTKAP 2160 2612006WL001312 Credited 18/04/2017   11 SHINDERPAL KAUR(Self) PB-12-006-035-001/64 SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 UCO BANK KOTKAPURA UCBA0002160 2612006WL001312 Credited 18/04/2017   12 MANJEET KAUR(Self) PB-12-006-035-001/76 SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 UCO BANK KOTKAPURA UCBA0002160 2612006WL001312 Credited 18/04/2017   13 GURMEET KAUR(Wife) PB-12-006-035-001/7 OTHER ਨੱਥੇਵਾਲਾ P P P A A A A 3 218 654 0 0 654 UCO BANK KOTKAPURA UCBA0002160 2612006WL001312 Credited 18/04/2017   14 VEERPALL KAUR(Wife) PB-12-006-035-001/70 OTHER ਨੱਥੇਵਾਲਾ P A A A A A A 1 218 218 0 0 218 UCO BANK KOTKAPURA UCBA0002160 2612006WL001312 Credited 18/04/2017   15 NIRMAL KAUR(Self) PB-12-006-035-001/8 SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612006WL001312 Credited 18/04/2017   16 SATPAL SINGH(Self) PB-12-006-035-001/68 SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612006WL001312 Credited 18/04/2017   17 BANT SINGH(Son) PB-12-006-035-001/8 SC ਨੱਥੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 BANK OF INDIA KOTKAPURA BKID000654 2612006WL001312 Credited 18/04/2017   Daily Attendence 17 16 15 13 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9156 Amount Paid ST 0 Amount Paid Other 4142

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

Total Cash payment(In Rs.) Cash 13298 Average Per labour 782.2353

Total man days : 61