Muster Roll No. : 211	Date From : 10/09/2013    Date To : 12/09/2013	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 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 BHAJAN KAUR(Mother) PB-12-005-059-001/8 SC ਨੱਥਲਵਾਲਾ P 1 169 169 0 0 169 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00435 Credited 14/01/2014   2 MAHINDER KAUR PB-12-005-059-001/80 SC ਨੱਥਲਵਾਲਾ P 1 169 169 0 0 169 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL00155 Credited 05/12/2013   3 BOHAR SINGH(Self) PB-12-005-059-001/84 SC ਨੱਥਲਵਾਲਾ P 1 169 169 0 0 169 CANARA BANK FARIDKOT CNRB0002441 2612005WL00155 Credited 05/12/2013   4 BALJEET KAUR(Mother) PB-12-005-059-001/60 SC ਨੱਥਲਵਾਲਾ P 1 169 169 0 0 169 CANARA BANK FARIDKOT CNRB0002441 2612005WL00155 Credited 05/12/2013   5 Harpreet Kaur(Self) PB-12-005-059-001/70 SC ਨੱਥਲਵਾਲਾ P 1 169 169 0 0 169 CANARA BANK Faridkot 2441 2612005WL00155 Credited 05/12/2013   6 PARAMJEET KAUR(Daughter) PB-12-005-059-001/76 SC ਨੱਥਲਵਾਲਾ P 1 169 169 0 0 169 CANARA BANK FARIDKOT CNRB0002441 2612005WL00155 Credited 05/12/2013   7 DALJEET KAUR(Self) PB-12-005-059-001/77 SC ਨੱਥਲਵਾਲਾ P 1 169 169 0 0 169 CANARA BANK FARIDKOT CNRB0002441 2612005WL00155 Credited 05/12/2013   8 PARAMJEET KAUR PB-12-005-059-001/78 SC ਨੱਥਲਵਾਲਾ P 1 169 169 0 0 169 CANARA BANK FARIDKOT CNRB0002441 2612005WL001030 Credited 12/05/2015   9 MANJEET KAUR(Daughter-in-Law) PB-12-005-059-001/59 SC ਨੱਥਲਵਾਲਾ P 1 169 169 0 0 169 CANARA BANK FARIDKOT CNRB0002441 2612005WL001030 Credited 12/05/2015   Daily Attendence 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1521 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1521 Average Per labour 169

Total man days : 9