Muster Roll No. : 1107	Date From : 11/02/2014    Date To : 21/02/2014	Sanction No. : NATHALWALA/FS-2    Sanction Date : 10/04/2013
Work Code : 2612005059/FP/1495	Work Name : DESILTING OF KHALAS

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 8 9 10 11 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 HARPREET KAUR(Daughter) PB-12-005-059-001/51 SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472       2612005WL00714 Credited 30/04/2014   2 BALDEV SINGH(Father-in_Law) PB-12-005-059-001/63 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656       2612005WL00714 Credited 30/04/2014   3 sarabjit kaur(Daughter-in-Law) PB-12-005-059-001/86 SC ਨੱਥਲਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL00714 Credited 30/04/2014   4 amarjit kaur PB-12-005-059-001/90 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00714 Credited 29/04/2014   5 KEWAL SINGH(Husband) PB-12-005-059-001/63 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00714 Credited 30/04/2014   6 JAGEER KAUR(Mother-in-Law) PB-12-005-059-001/86 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00714 Credited 30/04/2014   7 LAKHWINDER SINGH(Self) PB-12-005-059-001/7 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00714 Credited 30/04/2014   8 BHAJAN KAUR(Mother) PB-12-005-059-001/8 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00714 Credited 30/04/2014   9 RANI KAUR(Wife) PB-12-005-059-001/50 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00714 Credited 30/04/2014   10 SATNAM SINGH(Son) PB-12-005-059-001/47 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00714 Credited 30/04/2014   11 AMARJIT KAUR(Wife) PB-12-005-059-001/5 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00714 Credited 30/04/2014   12 MAHINDER KAUR PB-12-005-059-001/80 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL00714 Credited 30/04/2014   13 PARAMJIT KAUR(Self) PB-12-005-059-001/82 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANK FARIDKOT CNRB0002441 2612005WL00714 Credited 30/04/2014   14 BOHAR SINGH(Self) PB-12-005-059-001/84 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANK FARIDKOT CNRB0002441 2612005WL00714 Credited 30/04/2014   15 Harpreet Kaur(Self) PB-12-005-059-001/70 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANK Faridkot 2441 2612005WL00714 Credited 30/04/2014   16 NIRMAL KAUR(Self) PB-12-005-059-001/46 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANK FARIDKOT CNRB0002441 2612005WL00714 Credited 30/04/2014   17 BALJEET KAUR(Mother) PB-12-005-059-001/60 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANK FARIDKOT CNRB0002441 2612005WL00714 Credited 30/04/2014   18 Mehakpreet Kaur(Wife) PB-12-005-059-001/52 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 CANARA BANK Faridkot 2441 2612005WL00714 Credited 30/04/2014   19 KARAJ SINGH(Son) PB-12-005-059-001/59 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANK FARIDKOT CNRB0002441 2612005WL00714 Credited 30/04/2014   20 Bachan Singh(Self) PB-12-005-059-001/48 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANK FARIDKOT CNRB0002441 2612005WL00714 Credited 30/04/2014   21 JASWINDER KAUR(Daughter-in-Law) PB-12-005-059-001/49 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANK FARIDKOT CNRB0002441 2612005WL00714 Credited 30/04/2014   22 PARAMJEET KAUR(Daughter) PB-12-005-059-001/76 SC ਨੱਥਲਵਾਲਾ P P P P P 5 184 920 0 0 920 CANARA BANK FARIDKOT CNRB0002441 2612005WL00714 Credited 30/04/2014   23 SATNAAM SINGH(Self) PB-12-005-059-001/78 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 CANARA BANK FARIDKOT CNRB0002441 2612005WL00714 Credited 30/04/2014   24 SUKHPAL KAUR(Wife) PB-12-005-059-001/7 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANK FARIDKOT CNRB0002441 2612005WL00714 Credited 30/04/2014   Daily Attendence 24 24 24 24 24 22 0 21 21 20 13

Category Amount Paid(In Rs.) Amount Paid SC 39928 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39928 Average Per labour 1663.6666

Total man days : 217