Muster Roll No. : 8111	Date From : 15/02/2019    Date To : 21/02/2019	Sanction No. : 9988985495    Sanction Date : 15/01/2019
Work Code : 2612006035/RC/9988985495	Work Name : Earth work on kacha road purana natthe wala 2018-19

Measurement Book Detail

MB NO.  90        Page NO.  50

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 KULDEEP KAUR(Wife) PB-12-006-035-001/24 SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL004208 Credited 11/04/2019   2 BALWINDER KAUR(Wife) PB-12-006-035-001/3 SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL004208 Credited 11/04/2019   3 MANDEEP KAUR(Wife) PB-12-006-035-001/38 SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL004208 Credited 11/04/2019   4 SUKHJEET KAUR(Wife) PB-12-006-035-001/39 SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UCO BANK KOTKAP 2160 2612006WL004208 Credited 11/04/2019   5 BAKHTAUR SINGH(Self) PB-12-006-035-001/31 SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UCO BANK KOTKAP 2160 2612006WL004208 Credited 11/04/2019   6 KULWINDER KAUR(Wife) PB-12-006-035-001/27 OTHER ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UCO BANK KOTKAPURA UCBA0002160 2612006WL004208 Credited 11/04/2019   7 AMANDEEP KAUR(Wife) PB-12-006-035-001/34 SC ਨੱਥੇਵਾਲਾ P A A A A A A 1 240 240 0 0 240 UCO BANK KOTKAPURA UCBA0002160 2612006WL004208 Credited 11/04/2019   8 RANI KAUR(Daughter) PB-12-006-035-001/27 OTHER ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612006WL004208 Credited 11/04/2019   9 Amritpall kaur(Daughter) PB-12-006-035-001/31 SC ਨੱਥੇਵਾਲਾ P A A A A A A 1 240 240 0 0 240 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612006WL004208 Credited 11/04/2019   10 VEERPAL KAUR(Wife) PB-12-006-035-001/33 SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 AXIS BANK KOTKAPURA 577 2612006WL004208 Credited 11/04/2019   11 BINDER KAUR(Wife) PB-12-006-035-001/36 OTHER ਨੱਥੇਵਾਲਾ P A A A A A A 1 240 240 0 0 240 AXIS BANK Kotkapura 577 2612006WL004208 Credited 11/04/2019   12 HARBANS SINGH(Self) PB-12-006-035-001/28 SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 AXIS BANK Kotkapura 577 2612006WL004208 Credited 11/04/2019   13 BALJEER KAUR(Daughter) PB-12-006-035-001/4 SC ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 AXIS BANK KOTKAPURA UTIB000057 2612006WL004208 Credited 11/04/2019   Daily Attendence 13 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 424.6154

Total man days : 23