Muster Roll No. : 1084	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 GURMEET KAUR PB-12-005-059-001/33 OTHER ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000635 Credited 28/01/2016   2 IQBAL KAUR(Self) PB-12-005-059-001/42 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000635 Credited 28/01/2016   3 MANJIT KAUR PB-12-005-059-001/4 SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK Faridkot 2441 2612005WL000635 Credited 28/01/2016   4 NIRMAL KAUR(Self) PB-12-005-059-001/46 SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK FARIDKOT CNRB0002441 2612005WL000635 Credited 28/01/2016   5 MUKTHAR SINGH(Self) PB-12-005-059-001/31 SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANK FARIDKOT CNRB0002441 2612005WL000635 Credited 28/01/2016   6 RANI KAUR(Wife) PB-12-005-059-001/31 SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANK FARIDKOT CNRB0002441 2612005WL000635 Credited 28/01/2016   7 SARBJIT KAUR(Wife) PB-12-005-059-001/36 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000635 Credited 28/01/2016   8 Sarabjeet kaur(Wife) PB-12-005-059-001/37 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000635 Credited 28/01/2016   9 NASEEB KAUR(Self) PB-12-005-059-001/38 SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK FARIDKOT CNRB0002441 2612005WL000635 Credited 28/01/2016   10 PREETAM SINGH(Husband) PB-12-005-059-001/38 SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANK FARIDKOT CNRB0002441 2612005WL000635 Credited 28/01/2016   11 JASVEER SINGH(Self) PB-12-005-059-001/39 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000635 Credited 28/01/2016   12 CHARANJIT KAUR(Wife) PB-12-005-059-001/34 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK Faridkot 2441 2612005WL000635 Credited 28/01/2016   13 SUKHDEV SINGH(Self) PB-12-005-059-001/35 OTHER ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK Faridkot 2441 2612005WL000635 Credited 28/01/2016   14 Bachan Singh(Self) PB-12-005-059-001/48 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000635 Credited 28/01/2016   15 KULWANT KAUR(Daughter) PB-12-005-059-001/48 SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK FARIDKOT CNRB0002441 2612005WL000635 Credited 28/01/2016   16 JASWINDER KAUR(Daughter-in-Law) PB-12-005-059-001/49 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000635 Credited 18/04/2016   17 RAJWINDER SINGH(Self) PB-12-005-059-001/40 SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANK FARIDKOT CNRB0002441 2612005WL000635 Credited 28/01/2016   18 JASWINDER KAUR(Daughter-in-Law) PB-12-005-059-001/42 SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK FARIDKOT CNRB0002441 2612005WL000635 Credited 28/01/2016   19 JEETA SINGH PB-12-005-059-001/44 OTHER ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK FARIDKOT CNRB0002441 2612005WL000635 Credited 28/01/2016   Daily Attendence 11 18 19 18 17 15 0

Category Amount Paid(In Rs.) Amount Paid SC 17430 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 20580 Average Per labour 1083.1578

Total man days : 98