Muster Roll No. : 1234	Date From : 18/09/2015    Date To : 24/09/2015	Sanction No. : FS54    Sanction Date : 05/08/2015
Work Code : 2612005059/IC/13794	Work Name : KHALA

Measurement Book Detail

MB NO.  4340        Page NO.  7

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 P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000635 Credited 16/06/2016   2 RANI KAUR(Wife) PB-12-005-059-001/31 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000635 Credited 16/06/2016   3 KULDEEP KAUR(Wife) PB-12-005-059-001/25 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000635 Credited 16/06/2016   4 SARBJIT KAUR(Wife) PB-12-005-059-001/36 SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANK FARIDKOT CNRB0002441 2612005WL000635 Credited 16/06/2016   5 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 16/06/2016   6 NASEEB KAUR(Self) PB-12-005-059-001/38 SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANK FARIDKOT CNRB0002441 2612005WL000635 Credited 16/06/2016   7 PREETAM SINGH(Husband) PB-12-005-059-001/38 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000635 Credited 16/06/2016   8 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 16/06/2016   9 HARMASH SINGH(Self) PB-12-005-059-001/3 SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK FARIDKOT CNRB0002441 2612005WL000635 Credited 16/06/2016   10 GURSEWAK SINGH(Self) PB-12-005-059-001/30 OTHER ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000635 Credited 18/04/2016   11 CHARANJIT KAUR(Wife) PB-12-005-059-001/34 SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK Faridkot 2441 2612005WL000635 Credited 16/06/2016   12 SUKHDEV SINGH(Self) PB-12-005-059-001/35 OTHER ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK Faridkot 2441 2612005WL000635 Credited 16/06/2016   13 CHARANJIT KAUR(Wife) PB-12-005-059-001/27 SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 HDFC Golewala HDFC0003033 2612005WL000635 Credited 16/06/2016   Daily Attendence 10 12 13 13 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1130.7693

Total man days : 70