Muster Roll No. : 1617	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 Gurpreet singh(Son) PB-12-005-059-001/64 SC ਨੱਥਲਵਾਲਾ A A A P P A P 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000468 Credited 24/07/2017   2 SUBEG SINGH(Father-in_Law) PB-12-005-059-001/74 SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000468 Credited 24/07/2017   3 SUKHPREET KAUR(Mother) PB-12-005-059-001/75 SC ਨੱਥਲਵਾਲਾ A A A P P A P 3 233 699 0 0 699 CANARA BANK Faridkot 2441 2612005WL000468 Credited 24/07/2017   4 BANTA SINGH(Father) PB-12-005-059-001/67 OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL000468 Credited 24/07/2017   5 Shinder Kaur(Daughter) PB-12-005-059-001/70 SC ਨੱਥਲਵਾਲਾ A A P P P A A 3 233 699 0 0 699 CANARA BANK Faridkot 2441 2612005WL000468 Credited 24/07/2017   6 MANJEET KAUR PB-12-005-059-001/69 OTHER ਨੱਥਲਵਾਲਾ P P A P P A P 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL000468 Credited 24/07/2017   7 SUKHPAL KAUR(Wife) PB-12-005-059-001/7 SC ਨੱਥਲਵਾਲਾ A A A P P A P 3 233 699 0 0 699 CANARA BANK FARIDKOT CNRB0002441 2612005WL000468 Credited 24/07/2017   8 HARJINDER SINGH(Son) PB-12-005-059-001/75 SC ਨੱਥਲਵਾਲਾ A A A P P A P 3 233 699 0 0 699 CANARA BANK FARIDKOT CNRB0002441 2612005WL000468 Credited 24/07/2017   9 BHOLA SINGH(Son) PB-12-005-059-001/76 SC ਨੱਥਲਵਾਲਾ P A A A A A A 1 233 233 0 0 233 CANARA BANK FARIDKOT CNRB0002441 2612005WL000468 Credited 24/07/2017   10 PARAMJEET KAUR(Daughter) PB-12-005-059-001/76 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 SURJEET KAUR(Self) PB-12-005-059-001/67 OTHER ਨੱਥਲਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL000468 Credited 24/07/2017   12 KASHMEER KAUR(Wife) PB-12-005-059-001/61 SC ਨੱਥਲਵਾਲਾ A A P A A A A 1 233 233 0 0 233 CANARA BANK FARIDKOT CNRB0002441 2612005WL000468 Credited 24/07/2017   13 sukpreet kaur(Daughter) PB-12-005-059-001/63 SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL000468 Credited 24/07/2017   14 SUKVEER SINGH(Son) PB-12-005-059-001/64 SC ਨੱਥਲਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL000468 Credited 24/07/2017   Daily Attendence 8 7 8 12 12 0 10

Category Amount Paid(In Rs.) Amount Paid SC 9553 Amount Paid ST 0 Amount Paid Other 3728

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

Total Cash payment(In Rs.) Cash 13281 Average Per labour 948.6429

Total man days : 57