Muster Roll No. : 1383	Date From : 04/06/2019    Date To : 10/06/2019	Sanction No. : mg/17/1658    Sanction Date : 28/12/2017
Work Code : 2612005059/RC/73133	Work Name : Interlocking paver at Nathalwala

Measurement Book Detail

MB NO.  4211        Page NO.  20

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 Jaswinder kaur(Wife) PB-12-005-059-001/84 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000800 Credited 20/06/2019   2 JASWINDER SINGH(Self) PB-12-005-059-001/88 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008490 Credited 03/03/2022   3 ACHAR KAUR PB-12-005-059-001/83 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000800 Credited 20/06/2019   4 Harwinder kaur(Wife) PB-12-005-059-001/99 OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL000800 Credited 20/06/2019   5 SHINDER KAUR(Sister) PB-12-005-059-001/18 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK Faridkot 2441 2612005WL000800 Credited 20/06/2019   6 KULDEEP KAUR(Wife) PB-12-005-059-001/25 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL000800 Credited 20/06/2019   7 MANJIT KAUR PB-12-005-059-001/4 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK Faridkot 2441 2612005WL000800 Credited 20/06/2019   8 RAJ KAUR(Wife) PB-12-005-059-001/44 OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL000800 Credited 21/06/2019   9 sukpreet kaur(Daughter) PB-12-005-059-001/63 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL000800 Credited 20/06/2019   10 SUKVEER SINGH(Son) PB-12-005-059-001/64 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL000800 Credited 20/06/2019   11 PARAMJEET KAUR PB-12-005-059-001/78 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL000800 Credited 20/06/2019   12 MANPREET KAUR(Wife) PB-12-005-059-001/82 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL000800 Credited 20/06/2019   13 Rajwinder kaur(Self) PB-12-005-059-001/115 OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL000800 Credited 20/06/2019   14 Gurmeet kaur(Wife) PB-12-005-059-001/17 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL000800 Credited 20/06/2019   15 BALWINDER KAUR(Wife) PB-12-005-059-001/2 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK Faridkot 2441 2612005WL000800 Credited 20/06/2019   16 JIT KAUR(Wife) PB-12-005-059-001/24 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL000800 Credited 20/06/2019   17 PARVEEN KAUR(Wife) PB-12-005-059-001/93 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL000800 Credited 20/06/2019   18 ARVEEN KAUR PB-12-005-059-001/95 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL000800 Credited 20/06/2019   19 GURMEET KAUR(Wife) PB-12-005-059-001/97 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL000800 Credited 20/06/2019   20 Sukhdev Singh(Self) PB-12-005-059-001/128 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 HDFC Golewala HDFC0003033 2612005WL000800 Credited 20/06/2019   21 Sukhdeep Kaur(Wife) PB-12-005-059-001/124 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL000800 Credited 20/06/2019   Daily Attendence 21 21 21 21 21 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21690 Amount Paid ST 0 Amount Paid Other 3615

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

Total Cash payment(In Rs.) Cash 25305 Average Per labour 1205

Total man days : 105