Muster Roll No. : 206	Date From : 05/09/2013    Date To : 09/09/2013	Sanction No. : NATHEWALA/FS/1801    Sanction Date : 10/04/2013
Work Code : 2612005059/RC/21363	Work Name : REPAIRING OF ROAD BERM

Measurement Book Detail

MB NO.  267        Page NO.  134

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 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 JANG SINGH(Father) PB-12-005-059-001/10 SC ਨੱਥਲਵਾਲਾ P 1 169 169 0 0 169       2612005WL00155 Credited 05/12/2013   2 LAKHVEER SINGH(Son) PB-12-005-059-001/17 SC ਨੱਥਲਵਾਲਾ P P 2 169 338 0 0 338       2612005WL00155 Credited 05/12/2013   3 ACHHAR KAUR(Wife) PB-12-005-059-001/17 SC ਨੱਥਲਵਾਲਾ P P 2 169 338 0 0 338       2612005WL00155 Credited 05/12/2013   4 JAGSIR SINGH(Son) PB-12-005-059-001/17 SC ਨੱਥਲਵਾਲਾ P P 2 169 338 0 0 338 CANARA BANK Faridkot 2441 2612005WL00155 Credited 05/12/2013   5 RANI KAUR(Wife) PB-12-005-059-001/31 SC ਨੱਥਲਵਾਲਾ P P P 3 169 507 0 0 507 CANARA BANK FARIDKOT CNRB0002441 2612005WL00155 Credited 05/12/2013   6 GURNAM SINGH(Self) PB-12-005-059-001/13 SC ਨੱਥਲਵਾਲਾ P P P 3 169 507 0 0 507 CANARA BANK Faridkot 2441 2612005WL00155 Credited 05/12/2013   7 PARKASH KAUR(Wife) PB-12-005-059-001/13 SC ਨੱਥਲਵਾਲਾ P P P 3 169 507 0 0 507 CANARA BANK FARIDKOT CNRB0002441 2612005WL00155 Credited 05/12/2013   8 BARA SINGH(Father) PB-12-005-059-001/15 SC ਨੱਥਲਵਾਲਾ P 1 169 169 0 0 169 CANARA BANK FARIDKOT CNRB0002441 2612005WL00155 Credited 05/12/2013   9 SUKHCHAIN SINGH(Self) PB-12-005-059-001/16 SC ਨੱਥਲਵਾਲਾ P P 2 169 338 0 0 338 CANARA BANK FARIDKOT CNRB0002441 2612005WL00155 Credited 05/12/2013   10 PARAMJIT KAUR(Wife) PB-12-005-059-001/16 SC ਨੱਥਲਵਾਲਾ P P 2 169 338 0 0 338 CANARA BANK FARIDKOT CNRB0002441 2612005WL00155 Credited 05/12/2013   11 DARSHAN SINGH(Self) PB-12-005-059-001/1 SC ਨੱਥਲਵਾਲਾ P P P 3 169 507 0 0 507 CANARA BANK FARIDKOT CNRB0002441 2612005WL00155 Credited 05/12/2013   12 RANI KAUR(Wife) PB-12-005-059-001/1 SC ਨੱਥਲਵਾਲਾ P P P 3 169 507 0 0 507 CANARA BANK FARIDKOT CNRB0002441 2612005WL00155 Credited 05/12/2013   13 KULWANT KAUR(Wife) PB-12-005-059-001/19 SC ਨੱਥਲਵਾਲਾ P P P 3 169 507 0 0 507 CANARA BANK FARIDKOT CNRB0002441 2612005WL00155 Credited 05/12/2013   14 KULWINDER SINGH(Self) PB-12-005-059-001/20 SC ਨੱਥਲਵਾਲਾ P P P 3 169 507 0 0 507 CANARA BANK FARIDKOT CNRB0002441 2612005WL00155 Credited 05/12/2013   15 SUKHWANT KAUR(Wife) PB-12-005-059-001/20 SC ਨੱਥਲਵਾਲਾ P P P 3 169 507 0 0 507 CANARA BANK FARIDKOT CNRB0002441 2612005WL00155 Credited 05/12/2013   16 BINDER SINGH(Self) PB-12-005-059-001/24 SC ਨੱਥਲਵਾਲਾ P 1 169 169 0 0 169 CANARA BANK FARIDKOT CNRB0002441 2612005WL00155 Credited 05/12/2013   17 JIT KAUR(Wife) PB-12-005-059-001/24 SC ਨੱਥਲਵਾਲਾ P P 2 169 338 0 0 338 CANARA BANK FARIDKOT CNRB0002441 2612005WL00155 Credited 05/12/2013   18 JIT SINGH(Self) PB-12-005-059-001/25 SC ਨੱਥਲਵਾਲਾ P P P 3 169 507 0 0 507 CANARA BANK Faridkot 2441 2612005WL00155 Credited 05/12/2013   19 MAGAL SINGH(Self) PB-12-005-059-001/28 SC ਨੱਥਲਵਾਲਾ P P P 3 169 507 0 0 507 CANARA BANK Faridkot 2441 2612005WL00155 Credited 05/12/2013   20 HARMASH SINGH(Self) PB-12-005-059-001/3 SC ਨੱਥਲਵਾਲਾ P P 2 169 338 0 0 338 CANARA BANK FARIDKOT CNRB0002441 2612005WL00155 Credited 05/12/2013   21 SUKHPREET KAUR(Wife) PB-12-005-059-001/14 SC ਨੱਥਲਵਾਲਾ P P 2 169 338 0 0 338 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL00155 Credited 05/12/2013   22 SUCHA SINGH(Self) PB-12-005-059-001/14 SC ਨੱਥਲਵਾਲਾ P P 2 169 338 0 0 338 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL00155 Credited 05/12/2013   23 JASWINDER SINGH(Self) PB-12-005-059-001/10 SC ਨੱਥਲਵਾਲਾ P P P 3 169 507 0 0 507 UNION BANK OF INDIA FARIDKOT 0538639 2612005WL00155 Credited 05/12/2013   Daily Attendence 0 13 22 19 0

Category Amount Paid(In Rs.) Amount Paid SC 9126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9126 Average Per labour 396.7826

Total man days : 54