Muster Roll No. : 1615	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 MANA SINGH(Husband) PB-12-005-059-001/33 OTHER ਨੱਥਲਵਾਲਾ P A A P P A P 4 233 932 0 0 932       2612005WL000468 Credited 24/07/2017   2 GURMEET KAUR PB-12-005-059-001/33 OTHER ਨੱਥਲਵਾਲਾ A A A P A A P 2 233 466 0 0 466 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000468 Credited 24/07/2017   3 BALDEV SINGH(Self) PB-12-005-059-001/27 SC ਨੱਥਲਵਾਲਾ P P A A P A P 4 233 932 0 0 932 CANARA BANK Faridkot 2441 2612005WL000468 Credited 24/07/2017   4 SARBJIT KAUR(Wife) PB-12-005-059-001/36 SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL000468 Credited 24/07/2017   5 MANJIT KAUR PB-12-005-059-001/4 SC ਨੱਥਲਵਾਲਾ P P A A P A A 3 233 699 0 0 699 CANARA BANK Faridkot 2441 2612005WL000468 Credited 24/07/2017   6 RAJWINDER SINGH(Self) PB-12-005-059-001/40 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 CHARANJIT KAUR(Wife) PB-12-005-059-001/34 SC ਨੱਥਲਵਾਲਾ A A A P A A A 1 233 233 0 0 233 CANARA BANK Faridkot 2441 2612005WL000468 Credited 24/07/2017   8 Sarabjeet kaur(Wife) PB-12-005-059-001/37 SC ਨੱਥਲਵਾਲਾ A P P P P A P 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL000468 Credited 24/07/2017   9 PREETAM SINGH(Husband) PB-12-005-059-001/38 SC ਨੱਥਲਵਾਲਾ A P P P P A P 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL000468 Credited 24/07/2017   10 JASVEER SINGH(Self) PB-12-005-059-001/39 SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL001757 Credited 16/04/2018   11 RANJIT SINGH(Self) PB-12-005-059-001/4 SC ਨੱਥਲਵਾਲਾ P P A A A A P 3 233 699 0 0 699 CANARA BANK FARIDKOT CNRB0002441 2612005WL000468 Credited 24/07/2017   12 GURSEWAK SINGH(Self) PB-12-005-059-001/30 OTHER ਨੱਥਲਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL000468 Credited 24/07/2017   13 CHARANJIT KAUR(Wife) PB-12-005-059-001/27 SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 HDFC Golewala HDFC0003033 2612005WL000468 Credited 24/07/2017   Daily Attendence 9 10 7 10 10 0 11

Category Amount Paid(In Rs.) Amount Paid SC 10485 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 13281 Average Per labour 1021.6154

Total man days : 57