Muster Roll No. : 7048	Date From : 29/01/2018    Date To : 04/02/2018	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.  35

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 KULWANT KAUR(Sister) PB-12-006-035-001/39 SC ਨੱਥੇਵਾਲਾ A P P P A P A 4 233 932 0 0 932       2612006WL001958 Credited 13/04/2018   2 VEERA SINGH(Self) PB-12-006-035-001/3 SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL001958 Credited 13/04/2018   3 HARJINDER SINGH(Son) PB-12-006-035-001/4 SC ਨੱਥੇਵਾਲਾ A A A P P A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL001958 Credited 13/04/2018   4 Amarjeet singh(Husband) PB-12-006-035-001/48 SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001958 Credited 13/04/2018   5 GURDEEP KAUR(Self) PB-12-006-035-001/48 SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001958 Credited 13/04/2018   6 BALWINDER KAUR(Wife) PB-12-006-035-001/3 SC ਨੱਥੇਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001958 Credited 13/04/2018   7 MANDEEP KAUR(Wife) PB-12-006-035-001/38 SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001958 Credited 13/04/2018   8 HARPREET KAUR(Wife) PB-12-006-035-001/29 SC ਨੱਥੇਵਾਲਾ A P P A A A A 2 233 466 0 0 466 UCO BANK KOTKAPURA UCBA0002160 2612006WL001958 Credited 13/04/2018   9 BALJEET KAUR(Wife) PB-12-006-035-001/31 SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UCO BANK KOTKAP 2160 2612006WL001958 Credited 13/04/2018   10 GURDEEP KAUR(Self) PB-12-006-035-001/49 SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UCO BANK KOTKAPURA UCBA0002160 2612006WL001958 Credited 13/04/2018   11 AMANDEEP KAUR(Wife) PB-12-006-035-001/34 SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UCO BANK KOTKAPURA UCBA0002160 2612006WL001958 Credited 13/04/2018   12 VEERPAL KAUR(Wife) PB-12-006-035-001/33 SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 AXIS BANK KOTKAPURA 577 2612006WL001958 Credited 13/04/2018   13 NASEEB KAUR(Wife) PB-12-006-035-001/35 OTHER ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 AXIS BANK Kotkapura 577 2612006WL001958 Credited 13/04/2018   14 BALJEER KAUR(Daughter) PB-12-006-035-001/4 SC ਨੱਥੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 AXIS BANK KOTKAPURA UTIB000057 2612006WL001958 Credited 13/04/2018   Daily Attendence 10 13 13 13 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 15611 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 17009 Average Per labour 1214.9286

Total man days : 73