Muster Roll No. : 1029	Date From : 25/03/2015    Date To : 29/03/2015	Sanction No. : NATHFS18    Sanction Date : 25/04/2014
Work Code : 2612005059/LD/22481	Work Name : LAND LEVELING

Measurement Book Detail

MB NO.  4340        Page NO.  29

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 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 SEHABJIT SINGH(Son) PB-12-005-059-001/12 SC ਨੱਥਲਵਾਲਾ P P P P 4 200 800 0 0 800 CANARA BANK FARIDKOT CNRB0002441 2612005WL000615 Credited 12/05/2015   2 GURNAM SINGH(Self) PB-12-005-059-001/13 SC ਨੱਥਲਵਾਲਾ P P P P 4 200 800 0 0 800 CANARA BANK Faridkot 2441 2612005WL000615 Credited 11/05/2015   3 BARA SINGH(Father) PB-12-005-059-001/15 SC ਨੱਥਲਵਾਲਾ P P P P 4 200 800 0 0 800 CANARA BANK FARIDKOT CNRB0002441 2612005WL000615 Credited 11/05/2015   4 SHINDER KAUR(Sister) PB-12-005-059-001/18 SC ਨੱਥਲਵਾਲਾ P P P 3 200 600 0 0 600 CANARA BANK Faridkot 2441 2612005WL000615 Credited 11/05/2015   5 BALDEV SINGH(Self) PB-12-005-059-001/27 SC ਨੱਥਲਵਾਲਾ P 1 200 200 0 0 200 CANARA BANK Faridkot 2441 2612005WL000615 Credited 12/05/2015   6 MUKTHAR SINGH(Self) PB-12-005-059-001/31 SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANK FARIDKOT CNRB0002441 2612005WL000615 Credited 11/05/2015   7 SARBJIT KAUR(Wife) PB-12-005-059-001/36 SC ਨੱਥਲਵਾਲਾ P P P 3 200 600 0 0 600 CANARA BANK FARIDKOT CNRB0002441 2612005WL000615 Credited 11/05/2015   8 JASWANT SINGH(Self) PB-12-005-059-001/37 SC ਨੱਥਲਵਾਲਾ P P 2 200 400 0 0 400 CANARA BANK FARIDKOT CNRB0002441 2612005WL000615 Credited 11/05/2015   9 GURSEWAK SINGH(Self) PB-12-005-059-001/30 OTHER ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANK FARIDKOT CNRB0002441 2612005WL000615 Credited 11/05/2015   10 GURPREET KAUR(Self) PB-12-005-059-001/11 SC ਨੱਥਲਵਾਲਾ P P P 3 200 600 0 0 600 CANARA BANK FARIDKOT CNRB0002441 2612005WL000615 Credited 11/05/2015   11 RANJIT SINGH(Son) PB-12-005-059-001/19 SC ਨੱਥਲਵਾਲਾ P P P P 4 200 800 0 0 800 CANARA BANK FARIDKOT CNRB0002441 2612005WL000615 Credited 12/05/2015   12 KULWANT KAUR(Wife) PB-12-005-059-001/19 SC ਨੱਥਲਵਾਲਾ P P P P 4 200 800 0 0 800 CANARA BANK FARIDKOT CNRB0002441 2612005WL000615 Credited 11/05/2015   13 NACHHATAR SINGH(Self) PB-12-005-059-001/2 SC ਨੱਥਲਵਾਲਾ P P P 3 200 600 0 0 600 CANARA BANK FARIDKOT CNRB0002441 2612005WL000615 Credited 11/05/2015   14 BALWINDER KAUR(Wife) PB-12-005-059-001/2 SC ਨੱਥਲਵਾਲਾ P P P 3 200 600 0 0 600 CANARA BANK Faridkot 2441 2612005WL000615 Credited 11/05/2015   15 KULWINDER SINGH(Self) PB-12-005-059-001/20 SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANK FARIDKOT CNRB0002441 2612005WL000615 Credited 11/05/2015   16 SUKHWANT KAUR(Wife) PB-12-005-059-001/20 SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANK FARIDKOT CNRB0002441 2612005WL000615 Credited 11/05/2015   17 MAJOR SINGH(Self) PB-12-005-059-001/21 SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANK FARIDKOT CNRB0002441 2612005WL000615 Credited 11/05/2015   18 SUKHVIR SINGH(Brother) PB-12-005-059-001/21 SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANK FARIDKOT CNRB0002441 2612005WL000615 Credited 11/05/2015   19 BINDER SINGH(Self) PB-12-005-059-001/24 SC ਨੱਥਲਵਾਲਾ P P P P 4 200 800 0 0 800 CANARA BANK FARIDKOT CNRB0002441 2612005WL000615 Credited 11/05/2015   20 JIT KAUR(Wife) PB-12-005-059-001/24 SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANK FARIDKOT CNRB0002441 2612005WL000615 Credited 11/05/2015   21 SUKHCHAIN SINGH(Self) PB-12-005-059-001/16 SC ਨੱਥਲਵਾਲਾ P P P P 4 200 800 0 0 800 CANARA BANK FARIDKOT CNRB0002441 2612005WL000615 Credited 11/05/2015   22 PARAMJIT KAUR(Wife) PB-12-005-059-001/16 SC ਨੱਥਲਵਾਲਾ P P P P 4 200 800 0 0 800 CANARA BANK FARIDKOT CNRB0002441 2612005WL000615 Credited 11/05/2015   23 JAGTAR SINGH(Self) PB-12-005-059-001/17 SC ਨੱਥਲਵਾਲਾ P P P P 4 200 800 0 0 800 CANARA BANK FARIDKOT CNRB0002441 2612005WL000615 Credited 11/05/2015   24 DARSHAN SINGH(Self) PB-12-005-059-001/1 SC ਨੱਥਲਵਾਲਾ P P P 3 200 600 0 0 600 CANARA BANK FARIDKOT CNRB0002441 2612005WL000615 Credited 11/05/2015   25 RANI KAUR(Wife) PB-12-005-059-001/1 SC ਨੱਥਲਵਾਲਾ P P P 3 200 600 0 0 600 CANARA BANK FARIDKOT CNRB0002441 2612005WL000615 Credited 11/05/2015   26 JASWINDER SINGH(Self) PB-12-005-059-001/10 SC ਨੱਥਲਵਾਲਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA FARIDKOT 0538639 2612005WL000615 Credited 11/05/2015   27 MANDEEP KAUR(Wife) PB-12-005-059-001/10 SC ਨੱਥਲਵਾਲਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL000615 Credited 12/05/2015   Daily Attendence 17 22 24 21 17

Category Amount Paid(In Rs.) Amount Paid SC 19200 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 20200 Average Per labour 748.1481

Total man days : 101