Muster Roll No. : 618	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 MAHINDER SINGH(Self) PB-12-006-035-001/71 OTHER ਨੱਥੇਵਾਲਾ A A A A P P P 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000116 Credited 30/07/2016   2 SARBJEET KAUR(Wife) PB-12-006-035-001/71 OTHER ਨੱਥੇਵਾਲਾ A A A A P P P 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000116 Credited 30/07/2016   3 SARBJEET KAUR(Self) PB-12-006-035-001/82 OTHER ਨੱਥੇਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000116 Credited 30/07/2016   4 KIRN KAUR PB-12-006-035-001/88 OTHER ਨੱਥੇਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000116 Credited 30/07/2016   5 MALKIT KAUR(Sister) PB-12-006-035-001/88 OTHER ਨੱਥੇਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000116 Credited 30/07/2016   6 JAGDEESH SINGH(Self) PB-12-006-035-001/70 OTHER ਨੱਥੇਵਾਲਾ A A A A A P P 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000116 Credited 30/07/2016   7 GURPREET KAUR(Self) PB-12-006-035-001/73 OTHER ਨੱਥੇਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000116 Credited 30/07/2016   8 JAGEEP KAUR(Self) PB-12-006-035-001/74 OTHER ਨੱਥੇਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000116 Credited 30/07/2016   9 MANJEET KAUR(Self) PB-12-006-035-001/76 SC ਨੱਥੇਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 UCO BANK KOTKAPURA UCBA0002160 2612006WL000116 Credited 30/07/2016   10 VEERPALL KAUR(Wife) PB-12-006-035-001/70 OTHER ਨੱਥੇਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 UCO BANK KOTKAPURA UCBA0002160 2612006WL000116 Credited 30/07/2016   11 MANPREET KAUR(Self) PB-12-006-035-001/87 SC ਨੱਥੇਵਾਲਾ A A P A P P P 4 218 872 0 0 872 UCO BANK KOTKAPURA UCBA0002160 2612006WL000116 Credited 30/07/2016   12 KULDEEP KAUR(Wife) PB-12-006-035-001/9 OTHER ਨੱਥੇਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 AXIS BANK Kotkapura 577 2612006WL000116 Credited 30/07/2016   Daily Attendence 4 8 9 0 11 12 12

Category Amount Paid(In Rs.) Amount Paid SC 1962 Amount Paid ST 0 Amount Paid Other 10246

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

Total Cash payment(In Rs.) Cash 12208 Average Per labour 1017.3333

Total man days : 56