Muster Roll No. : 1085	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 BINDER KAUR(Mother-in-Law) PB-12-005-059-001/54 SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA 2612005WL000635 Credited 18/04/2016   2 RANI KAUR(Wife) PB-12-005-059-001/50 SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000635 Credited 28/01/2016   3 KEWAL SINGH(Husband) PB-12-005-059-001/63 SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000635 Credited 28/01/2016   4 LAKHWINDER SINGH(Self) PB-12-005-059-001/7 SC ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000635 Credited 28/01/2016   5 AMARJIT KAUR(Wife) PB-12-005-059-001/5 SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000635 Credited 18/04/2016   6 BANTA SINGH(Father) PB-12-005-059-001/67 OTHER ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANK FARIDKOT CNRB0002441 2612005WL000635 Credited 28/01/2016   7 HEERA SINGH(Self) PB-12-005-059-001/61 SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANK FARIDKOT CNRB0002441 2612005WL000635 Credited 28/01/2016   8 Harpreet Kaur(Self) PB-12-005-059-001/70 SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK Faridkot 2441 2612005WL000635 Credited 28/01/2016   9 KASHMEER KAUR(Wife) PB-12-005-059-001/61 SC ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANK FARIDKOT CNRB0002441 2612005WL000635 Credited 28/01/2016   10 SUKVEER SINGH(Son) PB-12-005-059-001/64 SC ਨੱਥਲਵਾਲਾ P P 2 210 420 0 0 420 CANARA BANK FARIDKOT CNRB0002441 2612005WL000635 Credited 28/01/2016   11 SURJEET KAUR(Self) PB-12-005-059-001/67 OTHER ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000635 Credited 28/01/2016   12 MANJEET KAUR PB-12-005-059-001/69 OTHER ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK FARIDKOT CNRB0002441 2612005WL000635 Credited 28/01/2016   13 SUKHPAL KAUR(Wife) PB-12-005-059-001/7 SC ਨੱਥਲਵਾਲਾ P P 2 210 420 0 0 420 CANARA BANK FARIDKOT CNRB0002441 2612005WL000635 Credited 28/01/2016   14 JAGSEER SINGH(Father) PB-12-005-059-001/5 SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANK FARIDKOT CNRB0002441 2612005WL000635 Credited 28/01/2016   15 SHINDER KAUR(Self) PB-12-005-059-001/58 SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK FARIDKOT CNRB0002441 2612005WL000635 Credited 28/01/2016   16 PARAMJEET SINGH(Father) PB-12-005-059-001/60 SC ਨੱਥਲਵਾਲਾ P 1 210 210 0 0 210 CANARA BANK FARIDKOT CNRB0002441 2612005WL000635 Credited 28/01/2016   17 GURNAAM KAUR(Self) PB-12-005-059-001/51 SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANK FARIDKOT CNRB0002441 2612005WL000635 Credited 28/01/2016   18 Nirmal singh(Husband) PB-12-005-059-001/51 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000635 Credited 18/04/2016   19 Mehakpreet Kaur(Wife) PB-12-005-059-001/52 SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANK Faridkot 2441 2612005WL000635 Credited 28/01/2016   Daily Attendence 11 13 16 16 15 7 0

Category Amount Paid(In Rs.) Amount Paid SC 13230 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 862.1053

Total man days : 78