Muster Roll No. : 1613	Date From : 30/05/2017    Date To : 05/06/2017	Sanction No. : fs/190a    Sanction Date : 18/05/2017
Work Code : 2612/IC/18526	Work Name : 1R minor GLW RD 13000 to 21000

Measurement Book Detail

MB NO.  1690        Page NO.  11

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 P A P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000468 Credited 24/07/2017   2 SEHABJIT SINGH(Son) PB-12-005-059-001/12 SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL000468 Credited 24/07/2017   3 Kulwinder kaur(Wife) PB-12-005-059-001/12 SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL000468 Credited 24/07/2017   4 Resham singh(Self) PB-12-005-059-001/102 OTHER ਨੱਥਲਵਾਲਾ A P P P P A P 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL000468 Credited 24/07/2017   5 DARSHAN SINGH(Self) PB-12-005-059-001/1 SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL000468 Credited 24/07/2017   6 RANI KAUR(Wife) PB-12-005-059-001/1 SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL000468 Credited 24/07/2017   7 Paramjit kaur PB-12-005-059-001/106 OTHER ਨੱਥਲਵਾਲਾ A A A A P A P 2 233 466 0 0 466 CANARA BANK FARIDKOT CNRB0002441 2612005WL000468 Credited 24/07/2017   8 Soma Rani(Wife) PB-12-005-059-001/107 OTHER ਨੱਥਲਵਾਲਾ P P A P P A P 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL000468 Credited 24/07/2017   9 Amarjeet singh PB-12-005-059-001/108 OTHER ਨੱਥਲਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL000468 Credited 24/07/2017   10 GURPREET KAUR(Self) PB-12-005-059-001/11 SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL000468 Credited 24/07/2017   11 Balbir singh(Self) PB-12-005-059-001/110 OTHER ਨੱਥਲਵਾਲਾ P A A P P A P 4 233 932 0 0 932 CANARA BANK FARIDKOT CNRB0002441 2612005WL000468 Credited 24/07/2017   12 Amarjeet kaur PB-12-005-059-001/112 OTHER ਨੱਥਲਵਾਲਾ P P P P A A P 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL000468 Credited 24/07/2017   13 Tarsem singh(Self) PB-12-005-059-001/114 OTHER ਨੱਥਲਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL000468 Credited 24/07/2017   14 JASWINDER SINGH(Self) PB-12-005-059-001/10 SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 UNION BANK OF INDIA FARIDKOT 0538639 2612005WL000468 Credited 24/07/2017   15 MANDEEP KAUR(Wife) PB-12-005-059-001/10 SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL000468 Credited 24/07/2017   16 Rajvir kaur(Wife) PB-12-005-059-001/101 OTHER ਨੱਥਲਵਾਲਾ P P P P A A A 4 233 932 0 0 932 HDFC Ferozepur Cantt HDFC0002783 2612005WL000468 Credited 24/07/2017   Daily Attendence 14 14 12 15 14 0 15

Category Amount Paid(In Rs.) Amount Paid SC 9786 Amount Paid ST 0 Amount Paid Other 9786

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

Total Cash payment(In Rs.) Cash 19572 Average Per labour 1223.25

Total man days : 84