Muster Roll No. : 151	Date From : 06/05/2015    Date To : 12/05/2015	Sanction No. : NATHFS18    Sanction Date : 25/04/2014
Work Code : 2612005059/LD/22481	Work Name : LAND LEVELING

Measurement Book Detail

MB NO.  4340        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 Gurbachan singh(Self) PB-12-005-059-001/104 OTHER ਨੱਥਲਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000053 Credited 23/05/2015   2 Dilpreet singh(Self) PB-12-005-059-001/111 OTHER ਨੱਥਲਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000053 Credited 23/05/2015   3 GURNAM SINGH(Self) PB-12-005-059-001/13 SC ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANK Faridkot 2441 2612005WL000053 Credited 01/06/2015   4 PARKASH KAUR(Wife) PB-12-005-059-001/13 SC ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANK FARIDKOT CNRB0002441 2612005WL000053 Credited 01/06/2015   5 BALDEV SINGH(Self) PB-12-005-059-001/27 SC ਨੱਥਲਵਾਲਾ P 1 210 210 0 0 210 CANARA BANK Faridkot 2441 2612005WL000053 Credited 23/05/2015   6 BARA SINGH(Father) PB-12-005-059-001/15 SC ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANK FARIDKOT CNRB0002441 2612005WL000053 Credited 01/06/2015   7 Ranjit singh(Son) PB-12-005-059-001/15 SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK FARIDKOT CNRB0002441 2612005WL000053 Credited 23/05/2015   8 SUKHCHAIN SINGH(Self) PB-12-005-059-001/16 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000053 Credited 01/06/2015   9 PARAMJIT KAUR(Wife) PB-12-005-059-001/16 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000053 Credited 01/06/2015   10 RANJIT SINGH(Son) PB-12-005-059-001/19 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000053 Credited 23/05/2015   11 KULWANT KAUR(Wife) PB-12-005-059-001/19 SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK FARIDKOT CNRB0002441 2612005WL000053 Credited 01/06/2015   12 NACHHATAR SINGH(Self) PB-12-005-059-001/2 SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK FARIDKOT CNRB0002441 2612005WL000053 Credited 01/06/2015   13 BALWINDER KAUR(Wife) PB-12-005-059-001/2 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK Faridkot 2441 2612005WL000053 Credited 01/06/2015   14 KULWINDER SINGH(Self) PB-12-005-059-001/20 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000053 Credited 01/06/2015   15 SUKHWANT KAUR(Wife) PB-12-005-059-001/20 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000053 Credited 01/06/2015   16 Simaranpal kaur(Daughter) PB-12-005-059-001/20 SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANK FARIDKOT CNRB0002441 2612005WL000053 Credited 23/05/2015   17 MAJOR SINGH(Self) PB-12-005-059-001/21 SC ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANK FARIDKOT CNRB0002441 2612005WL000053 Credited 01/06/2015   18 SUKHVIR SINGH(Brother) PB-12-005-059-001/21 SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK FARIDKOT CNRB0002441 2612005WL000053 Credited 01/06/2015   19 PARAMJIT KAUR(Wife) PB-12-005-059-001/23 SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANK FARIDKOT CNRB0002441 2612005WL000053 Credited 23/05/2015   20 BINDER SINGH(Self) PB-12-005-059-001/24 SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK FARIDKOT CNRB0002441 2612005WL000053 Credited 01/06/2015   21 JIT KAUR(Wife) PB-12-005-059-001/24 SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK FARIDKOT CNRB0002441 2612005WL000053 Credited 01/06/2015   22 JIT SINGH(Self) PB-12-005-059-001/25 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK Faridkot 2441 2612005WL000053 Credited 23/05/2015   23 Resham singh(Self) PB-12-005-059-001/102 OTHER ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANK FARIDKOT CNRB0002441 2612005WL000053 Credited 23/05/2015   24 Kulwinder kaur(Wife) PB-12-005-059-001/12 SC ਨੱਥਲਵਾਲਾ P P 2 210 420 0 0 420 CANARA BANK FARIDKOT CNRB0002441 2612005WL000053 Credited 23/05/2015   25 DARSHAN SINGH(Self) PB-12-005-059-001/1 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000053 Credited 01/06/2015   26 RANI KAUR(Wife) PB-12-005-059-001/1 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000053 Credited 01/06/2015   27 Soma Rani(Wife) PB-12-005-059-001/107 OTHER ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANK FARIDKOT CNRB0002441 2612005WL000053 Credited 23/05/2015   28 Mukhtiar kaur(Mother) PB-12-005-059-001/108 OTHER ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK FARIDKOT CNRB0002441 2612005WL000053 Credited 23/05/2015   29 Amarjeet singh PB-12-005-059-001/108 OTHER ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANK FARIDKOT CNRB0002441 2612005WL000053 Credited 23/05/2015   30 GURPREET KAUR(Self) PB-12-005-059-001/11 SC ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANK FARIDKOT CNRB0002441 2612005WL000053 Credited 01/06/2015   31 Balbir singh(Self) PB-12-005-059-001/110 OTHER ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK FARIDKOT CNRB0002441 2612005WL000053 Credited 23/05/2015   32 SUKHPREET KAUR(Wife) PB-12-005-059-001/14 SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000053 Credited 01/06/2015   33 SUCHA SINGH(Self) PB-12-005-059-001/14 SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000053 Credited 01/06/2015   34 JASWINDER SINGH(Self) PB-12-005-059-001/10 SC ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA FARIDKOT 0538639 2612005WL000053 Credited 01/06/2015   35 CHARANJIT KAUR(Wife) PB-12-005-059-001/27 SC ਨੱਥਲਵਾਲਾ P P 2 210 420 0 0 420 HDFC Golewala HDFC0003033 2612005WL000053 Credited 01/06/2015   Daily Attendence 18 24 28 29 27 21 0

Category Amount Paid(In Rs.) Amount Paid SC 26250 Amount Paid ST 0 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 30870 Average Per labour 882

Total man days : 147