Muster Roll No. : 6793	Date From : 19/01/2018    Date To : 25/01/2018	Sanction No. : F-74282    Sanction Date : 05/01/2018
Work Code : 2612006035/RC/74282	Work Name : Drain in Nathewala (2017-18)

Measurement Book Detail

MB NO.  90        Page NO.  20

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 P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB002730 2612006WL001858 Credited 13/04/2018   2 SARBJEET KAUR(Self) PB-12-006-035-001/82 OTHER ਨੱਥੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001858 Credited 13/04/2018   3 MALKIT KAUR(Sister) PB-12-006-035-001/88 OTHER ਨੱਥੇਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001858 Credited 13/04/2018   4 JAGEEP KAUR(Self) PB-12-006-035-001/74 OTHER ਨੱਥੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001858 Credited 13/04/2018   5 JARNAIL SINGH(Self) PB-12-006-035-001/75 SC ਨੱਥੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001858 Credited 13/04/2018   6 MANJEET KAUR(Self) PB-12-006-035-001/76 SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UCO BANK KOTKAPURA UCBA0002160 2612006WL001858 Credited 13/04/2018   7 AMANDEEP KAUR PB-12-006-035-001/89 OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UCO BANK KOTKAPURA UCBA0002160 2612006WL001858 Credited 13/04/2018   8 MANPREET KAUR(Self) PB-12-006-035-001/87 SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UCO BANK KOTKAPURA UCBA0002160 2612006WL001858 Credited 13/04/2018   9 AMANDEEP KAUR(Wife) PB-12-006-035-001/84 OTHER ਨੱਥੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 UCO BANK KOTKAPURA UCBA0002160 2612006WL001858 Credited 13/04/2018   10 GORA SINGH(Self) PB-12-006-035-001/86 OTHER ਨੱਥੇਵਾਲਾ P P P P A A A 4 233 932 0 0 932 ALLAHABAD BANK KOTAKPURA ALLA0212361 2612006WL001858 Credited 13/04/2018   11 SUKHPREET KAUR(Wife) PB-12-006-035-001/86 OTHER ਨੱਥੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 ALLAHABAD BANK KOTAKPURA ALLA0212361 2612006WL001858 Credited 13/04/2018   12 KULDEEP KAUR(Wife) PB-12-006-035-001/9 OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 AXIS BANK Kotkapura 577 2612006WL001858 Credited 13/04/2018   Daily Attendence 12 12 12 12 10 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5359 Amount Paid ST 0 Amount Paid Other 9320

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

Total Cash payment(In Rs.) Cash 14679 Average Per labour 1223.25

Total man days : 63