Muster Roll No. : 1083	Date From : 10/09/2015    Date To : 16/09/2015	Sanction No. : FS54    Sanction Date : 05/08/2015
Work Code : 2612005059/IC/13794	Work Name : KHALA

Measurement Book Detail

MB NO.  4340        Page NO.  6

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 SHINDER KAUR(Sister) PB-12-005-059-001/18 SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK Faridkot 2441 2612005WL000635 Credited 28/01/2016   2 BALDEV SINGH(Self) PB-12-005-059-001/27 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK Faridkot 2441 2612005WL000635 Credited 28/01/2016   3 HARMASH SINGH(Self) PB-12-005-059-001/3 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000635 Credited 28/01/2016   4 GURSEWAK SINGH(Self) PB-12-005-059-001/30 OTHER ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK FARIDKOT CNRB0002441 2612005WL000635 Credited 18/04/2016   5 NACHHATAR SINGH(Self) PB-12-005-059-001/2 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000635 Credited 28/01/2016   6 MAJOR SINGH(Self) PB-12-005-059-001/21 SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK FARIDKOT CNRB0002441 2612005WL000635 Credited 28/01/2016   7 SUKHVIR SINGH(Brother) PB-12-005-059-001/21 SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANK FARIDKOT CNRB0002441 2612005WL000635 Credited 28/01/2016   8 BINDER SINGH(Self) PB-12-005-059-001/24 SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK FARIDKOT CNRB0002441 2612005WL000635 Credited 28/01/2016   9 JIT KAUR(Wife) PB-12-005-059-001/24 SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK FARIDKOT CNRB0002441 2612005WL000635 Credited 28/01/2016   10 Gurmeet kaur(Wife) PB-12-005-059-001/17 SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK FARIDKOT CNRB0002441 2612005WL000635 Credited 18/04/2016   11 CHARANJIT KAUR(Wife) PB-12-005-059-001/27 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 HDFC Golewala HDFC0003033 2612005WL000635 Credited 28/01/2016   Daily Attendence 7 11 11 11 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11130 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1107.2727

Total man days : 58