Muster Roll No. : 11020	Date From : 14/03/2021    Date To : 20/03/2021	Sanction No. : F98780    Sanction Date : 05/03/2021
Work Code : 2612005/WC/9988998780	Work Name : w/S NATHALWALA 2021

Measurement Book Detail

MB NO.  87        Page NO.  12

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 Surinderpal Kaur(Self) PB-12-005-059-001/127 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL012674 Credited 30/04/2021   2 SUKHDEV SINGH(Self) PB-12-005-059-001/138 OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL012674 Credited 30/04/2021   3 Binder singh(Husband) PB-12-005-059-001/19 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL012674 Credited 30/04/2021   4 SHINDER KAUR(Sister) PB-12-005-059-001/18 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK Faridkot 2441 2612005WL012674 Credited 30/04/2021   5 PARKASH KAUR(Wife) PB-12-005-059-001/13 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL012674 Credited 30/04/2021   6 KARAMJEET KAUR(Self) PB-12-005-059-001/133 OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL012674 Credited 30/04/2021   7 Baldev singh(Self) PB-12-005-059-001/107 OTHER ਨੱਥਲਵਾਲਾ A P P P P A P 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL012674 Credited 30/04/2021   8 Soma Rani(Wife) PB-12-005-059-001/107 OTHER ਨੱਥਲਵਾਲਾ A P P P P A P 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL012674 Credited 30/04/2021   9 Amarjeet singh PB-12-005-059-001/108 OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL012674 Credited 30/04/2021   10 Rajwinder kaur(Self) PB-12-005-059-001/115 OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL012674 Credited 30/04/2021   11 RANI KAUR(Wife) PB-12-005-059-001/1 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL012674 Credited 30/04/2021   12 Karamjit kaur(Wife) PB-12-005-059-001/105 OTHER ਨੱਥਲਵਾਲਾ A P P P P A P 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL012674 Credited 30/04/2021   13 Paramjit kaur PB-12-005-059-001/106 OTHER ਨੱਥਲਵਾਲਾ A P P P P A P 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL012674 Credited 30/04/2021   14 Kulwinder kaur(Wife) PB-12-005-059-001/12 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL012674 Credited 30/04/2021   15 BALWINDER KAUR(Wife) PB-12-005-059-001/2 SC ਨੱਥਲਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 CANARA BANK Faridkot 2441 2612005WL012674 Credited 30/04/2021   16 BINDER SINGH(Self) PB-12-005-059-001/24 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL012674 Credited 30/04/2021   17 JIT KAUR(Wife) PB-12-005-059-001/24 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL012674 Credited 30/04/2021   18 PARAMJIT KAUR(Wife) PB-12-005-059-001/3 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL012674 Credited 30/04/2021   19 GURSEWAK SINGH(Self) PB-12-005-059-001/30 OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL012674 Credited 30/04/2021   20 JASWANT SINGH(Self) PB-12-005-059-001/37 SC ਨੱਥਲਵਾਲਾ P P A A A A A 2 263 526 0 0 526 CANARA BANK FARIDKOT CNRB0002441 2612005WL012674 Credited 30/04/2021   21 Gurmail singh(Self) PB-12-005-059-001/118 OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL012674 Credited 30/04/2021   22 Veerpal kaur(Wife) PB-12-005-059-001/121 OTHER ਨੱਥਲਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 HDFC FEROZEPUR HDFC0000301 2612005WL012674 Credited 30/04/2021   23 Sukhdeep Kaur(Wife) PB-12-005-059-001/124 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL012674 Credited 30/04/2021   24 Rajvir kaur(Wife) PB-12-005-059-001/101 OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 HDFC Ferozepur Cantt HDFC0002783 2612005WL012674 Credited 30/04/2021   25 JAGJIT SINGH(Son) PB-12-005-059-001/136 OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 HDFC Golewala HDFC0003033 2612005WL012674 Credited 30/04/2021   Daily Attendence 21 25 24 22 24 0 4

Category Amount Paid(In Rs.) Amount Paid SC 14728 Amount Paid ST 0 Amount Paid Other 16832

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 1262.4

Total man days : 120