Muster Roll No. : 2052	Date From : 10/08/2016    Date To : 16/08/2016	Sanction No. : nthlfy    Sanction Date : 15/05/2016
Work Code : 2612005059/LD/30624	Work Name : land levelling

Measurement Book Detail

MB NO.  4214        Page NO.  8

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 GURMEET KAUR PB-12-005-059-001/33 OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000526 Credited 28/09/2016   2 IQBAL KAUR(Self) PB-12-005-059-001/42 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000526 Credited 28/09/2016   3 MANJIT KAUR PB-12-005-059-001/4 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK Faridkot 2441 2612005WL000526 Credited 28/09/2016   4 BALDEV SINGH(Self) PB-12-005-059-001/27 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 CANARA BANK Faridkot 2441 2612005WL000526 Credited 28/09/2016   5 MUKTHAR SINGH(Self) PB-12-005-059-001/31 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK FARIDKOT CNRB0002441 2612005WL000526 Credited 28/09/2016   6 RANI KAUR(Wife) PB-12-005-059-001/31 SC ਨੱਥਲਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 CANARA BANK FARIDKOT CNRB0002441 2612005WL000526 Credited 28/09/2016   7 SARBJIT KAUR(Wife) PB-12-005-059-001/36 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK FARIDKOT CNRB0002441 2612005WL000526 Credited 28/09/2016   8 Sarabjeet kaur(Wife) PB-12-005-059-001/37 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK FARIDKOT CNRB0002441 2612005WL000526 Credited 28/09/2016   9 NASEEB KAUR(Self) PB-12-005-059-001/38 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK FARIDKOT CNRB0002441 2612005WL000526 Credited 28/09/2016   10 JASVEER SINGH(Self) PB-12-005-059-001/39 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK FARIDKOT CNRB0002441 2612005WL000526 Credited 28/09/2016   11 RAJWINDER SINGH(Self) PB-12-005-059-001/40 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK FARIDKOT CNRB0002441 2612005WL000526 Credited 28/09/2016   12 SUKHDEV SINGH(Self) PB-12-005-059-001/35 OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK Faridkot 2441 2612005WL000526 Credited 28/09/2016   13 JASWINDER KAUR(Daughter-in-Law) PB-12-005-059-001/42 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK FARIDKOT CNRB0002441 2612005WL000526 Credited 28/09/2016   14 JEETA SINGH PB-12-005-059-001/44 OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK FARIDKOT CNRB0002441 2612005WL000526 Credited 28/09/2016   15 HARMASH SINGH(Self) PB-12-005-059-001/3 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK FARIDKOT CNRB0002441 2612005WL000526 Credited 28/09/2016   16 CHARANJIT KAUR(Wife) PB-12-005-059-001/27 SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 218 872 0 0 872 HDFC Golewala HDFC0003033 2612005WL000526 Credited 28/09/2016   Daily Attendence 15 16 16 16 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 16132 Amount Paid ST 0 Amount Paid Other 3924

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

Total Cash payment(In Rs.) Cash 20056 Average Per labour 1253.5

Total man days : 92