Muster Roll No. : 617	Date From : 25/05/2016    Date To : 31/05/2016	Sanction No. : NW-F1    Sanction Date : 07/04/2016
Work Code : 2612006035/IC/14494	Work Name : IC-Nathe Wala

Measurement Book Detail

MB NO.  90        Page NO.  1

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 A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000116 Credited 30/07/2016   2 GURVINDER KAUR(Self) PB-12-006-035-001/58 SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000116 Credited 30/07/2016   3 JAGTAR SINGH(Husband) PB-12-006-035-001/64 SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 UCO BANK KOTKAPURA UCBA000216 2612006WL000116 Credited 30/07/2016   4 SHINDER KAUR(Wife) PB-12-006-035-001/66 SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 UCO BANK KOTKAP 2160 2612006WL000116 Credited 30/07/2016   5 AMARJEET KAUR PB-12-006-035-001/63 SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 UCO BANK KOTKAP 2160 2612006WL000116 Credited 30/07/2016   6 SHINDERPAL KAUR(Self) PB-12-006-035-001/64 SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 UCO BANK KOTKAPURA UCBA0002160 2612006WL000116 Credited 30/07/2016   7 MANJEET KAUR PB-12-006-035-001/52 SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 UCO BANK KOTKAPURA UCBA0002160 2612006WL000116 Credited 30/07/2016   8 BINDER KAUR(Self) PB-12-006-035-001/54 SC ਨੱਥੇਵਾਲਾ A A A A A A P 1 218 218 0 0 218 UCO BANK KOTKAPURA UCBA0002160 2612006WL000116 Credited 30/07/2016   9 GURMEET KAUR(Wife) PB-12-006-035-001/7 OTHER ਨੱਥੇਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 UCO BANK KOTKAPURA UCBA0002160 2612006WL000116 Credited 30/07/2016   10 SATPAL SINGH(Self) PB-12-006-035-001/68 SC ਨੱਥੇਵਾਲਾ A A A A P P P 3 218 654 0 0 654 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612006WL000982 Credited 06/12/2016   11 BHOLI KAUR(Self) PB-12-006-035-001/59 SC ਨੱਥੇਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 AXIS BANK Kotkapura 577 2612006WL000116 Credited 30/07/2016   12 JANGEER KAUR(Self) PB-12-006-035-001/57 SC ਨੱਥੇਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 AXIS BANK Kotkapura 577 2612006WL000116 Credited 30/07/2016   13 BALJEET KAUR(Wife) PB-12-006-035-001/5 OTHER ਨੱਥੇਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000116 Credited 30/07/2016   Daily Attendence 9 11 11 0 12 12 13

Category Amount Paid(In Rs.) Amount Paid SC 12426 Amount Paid ST 0 Amount Paid Other 2398

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

Total Cash payment(In Rs.) Cash 14824 Average Per labour 1140.3077

Total man days : 68