Muster Roll No. : 2072	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 MANA SINGH(Husband) PB-12-005-059-001/33 OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398       2612005WL000468 Credited 24/07/2017   2 GURMEET KAUR PB-12-005-059-001/33 OTHER ਨੱਥਲਵਾਲਾ P P A P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000468 Credited 24/07/2017   3 IQBAL KAUR(Self) PB-12-005-059-001/42 SC ਨੱਥਲਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000468 Credited 24/07/2017   4 MANJIT KAUR PB-12-005-059-001/4 SC ਨੱਥਲਵਾਲਾ A A P P P P A 4 233 932 0 0 932 CANARA BANK Faridkot 2441 2612005WL000468 Credited 24/07/2017   5 RAJWINDER SINGH(Self) PB-12-005-059-001/40 SC ਨੱਥਲਵਾਲਾ P P A A A A A 2 233 466 0 0 466 CANARA BANK FARIDKOT CNRB0002441 2612005WL000468 Credited 24/07/2017   6 LOVEPREET KAUR(Wife) PB-12-005-059-001/40 SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 233 699 0 0 699 CANARA BANK FARIDKOT CNRB0002441 2612005WL000468 Credited 24/07/2017   7 GURSEWAK SINGH(Self) PB-12-005-059-001/30 OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL000468 Credited 24/07/2017   8 SUKHWINDER SINGH(Self) PB-12-005-059-001/36 SC ਨੱਥਲਵਾਲਾ P A A P P A A 3 233 699 0 0 699 CANARA BANK FARIDKOT CNRB0002441 2612005WL004267 Credited 30/04/2021   9 Sarabjeet kaur(Wife) PB-12-005-059-001/37 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 JASVEER SINGH(Self) PB-12-005-059-001/39 SC ਨੱਥਲਵਾਲਾ A P P P P A A 4 233 932 0 0 932 CANARA BANK FARIDKOT CNRB0002441 2612005WL001757 Credited 16/04/2018   11 RANJIT SINGH(Self) PB-12-005-059-001/4 SC ਨੱਥਲਵਾਲਾ P A P A A A A 2 233 466 0 0 466 CANARA BANK FARIDKOT CNRB0002441 2612005WL000468 Credited 24/07/2017   12 JEETA SINGH PB-12-005-059-001/44 OTHER ਨੱਥਲਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL000468 Credited 24/07/2017   Daily Attendence 9 9 8 8 8 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6058 Amount Paid ST 0 Amount Paid Other 4660

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

Total Cash payment(In Rs.) Cash 10718 Average Per labour 893.1667

Total man days : 46