Muster Roll No. : 11021	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 IQBAL KAUR(Self) PB-12-005-059-001/42 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 Amrik Singh(Self) PB-12-005-059-001/71 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   3 SUBEG SINGH(Father-in_Law) PB-12-005-059-001/74 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 Jaswinder kaur(Wife) PB-12-005-059-001/84 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   5 amarjit kaur PB-12-005-059-001/90 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   6 jasveer kaur PB-12-005-059-001/98 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   7 MANJIT KAUR PB-12-005-059-001/4 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK Faridkot 2441 2612005WL012674 Credited 30/04/2021   8 Shinder Kaur(Daughter) PB-12-005-059-001/70 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK Faridkot 2441 2612005WL012674 Credited 30/04/2021   9 Jaswinder singh(Husband) PB-12-005-059-001/70 SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 CANARA BANK FARIDKOT CNRB0002441 2612005WL012674 Credited 30/04/2021   10 SUKHPREET KAUR(Mother) PB-12-005-059-001/75 SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 263 789 0 0 789 CANARA BANK Faridkot 2441 2612005WL012674 Credited 30/04/2021   11 HARJINDER SINGH(Son) PB-12-005-059-001/75 SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 CANARA BANK FARIDKOT CNRB0002441 2612005WL012674 Credited 30/04/2021   12 PARAMJEET KAUR(Daughter) PB-12-005-059-001/76 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL012674 Credited 30/04/2021   13 PARAMJEET KAUR PB-12-005-059-001/78 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL012674 Credited 30/04/2021   14 Shinder singh(Husband) PB-12-005-059-001/42 SC ਨੱਥਲਵਾਲਾ A P P P P A P 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL012674 Credited 30/04/2021   15 JAGSEER SINGH(Father) PB-12-005-059-001/5 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL012674 Credited 30/04/2021   16 GURNAAM KAUR(Self) PB-12-005-059-001/51 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 KARAJ SINGH(Son) PB-12-005-059-001/59 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 MANJEET KAUR(Daughter-in-Law) PB-12-005-059-001/59 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 SUKHPAL KAUR(Wife) PB-12-005-059-001/7 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL012674 Credited 30/04/2021   20 ARVEEN KAUR PB-12-005-059-001/95 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL012674 Credited 30/04/2021   Daily Attendence 19 20 20 19 17 0 1

Category Amount Paid(In Rs.) Amount Paid SC 23933 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 1262.4

Total man days : 96