Muster Roll No. : 2071	Date From : 07/06/2017    Date To : 13/06/2017	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 BALDEV SINGH(Self) PB-12-005-059-001/27 SC ਨੱਥਲਵਾਲਾ P A A A P P A 3 233 699 0 0 699 CANARA BANK Faridkot 2441 2612005WL000468 Credited 24/07/2017   2 BALWINDER KAUR(Wife) PB-12-005-059-001/2 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK Faridkot 2441 2612005WL000468 Credited 24/07/2017   3 KULWINDER SINGH(Self) PB-12-005-059-001/20 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL000468 Credited 24/07/2017   4 SUKHWANT KAUR(Wife) PB-12-005-059-001/20 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL000468 Credited 24/07/2017   5 MAJOR SINGH(Self) PB-12-005-059-001/21 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL000468 Credited 24/07/2017   6 SUKHVIR SINGH(Brother) PB-12-005-059-001/21 SC ਨੱਥਲਵਾਲਾ P A A P P P A 4 233 932 0 0 932 CANARA BANK FARIDKOT CNRB0002441 2612005WL000468 Credited 24/07/2017   7 SUKHPREET KAUR(Wife) PB-12-005-059-001/22 SC ਨੱਥਲਵਾਲਾ A P A A A A A 1 233 233 0 0 233 CANARA BANK FARIDKOT CNRB0002441 2612005WL000468 Credited 24/07/2017   8 HARWINDER SINGH(Self) PB-12-005-059-001/23 SC ਨੱਥਲਵਾਲਾ A A A A A P A 1 233 233 0 0 233 CANARA BANK FARIDKOT CNRB0002441 2612005WL000468 Credited 24/07/2017   9 BINDER SINGH(Self) PB-12-005-059-001/24 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL000468 Credited 24/07/2017   10 JIT KAUR(Wife) PB-12-005-059-001/24 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL000468 Credited 24/07/2017   11 JIT SINGH(Self) PB-12-005-059-001/25 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK Faridkot 2441 2612005WL000468 Credited 24/07/2017   12 CHARANJIT KAUR(Wife) PB-12-005-059-001/27 SC ਨੱਥਲਵਾਲਾ P A A A P P A 3 233 699 0 0 699 HDFC Golewala HDFC0003033 2612005WL000468 Credited 24/07/2017   Daily Attendence 10 8 7 8 10 11 0

Category Amount Paid(In Rs.) Amount Paid SC 12582 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12582 Average Per labour 1048.5

Total man days : 54