Muster Roll No. : 2073	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 RANI KAUR(Wife) PB-12-005-059-001/50 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000468 Credited 24/07/2017   2 AMARJIT KAUR(Wife) PB-12-005-059-001/5 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000468 Credited 24/07/2017   3 RAJ KAUR(Wife) PB-12-005-059-001/44 OTHER ਨੱਥਲਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL000468 Credited 24/07/2017   4 NIRMAL KAUR(Self) PB-12-005-059-001/46 SC ਨੱਥਲਵਾਲਾ P A A A A A A 1 233 233 0 0 233 CANARA BANK FARIDKOT CNRB0002441 2612005WL000468 Credited 24/07/2017   5 JASWINDER KAUR(Daughter-in-Law) PB-12-005-059-001/49 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 JAGSEER SINGH(Father) PB-12-005-059-001/5 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL000468 Credited 24/07/2017   7 GURNAAM KAUR(Self) PB-12-005-059-001/51 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL000468 Credited 24/07/2017   8 SHINDER KAUR(Self) PB-12-005-059-001/58 SC ਨੱਥਲਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL000468 Credited 24/07/2017   Daily Attendence 8 7 5 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8388 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 9553 Average Per labour 1194.125

Total man days : 41