Muster Roll No. : 2311	Date From : 14/06/2017    Date To : 20/06/2017	Sanction No. : NATH/FS6    Sanction Date : 01/06/2017
Work Code : 2612005059/RC/68214	Work Name : EARTH WORK IN NATHALWALA

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 KULDEEP KAUR(Wife) PB-12-005-059-001/25 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL000565 Credited 24/07/2017   2 HARMASH SINGH(Self) PB-12-005-059-001/3 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL000565 Credited 24/07/2017   3 NACHHATAR SINGH(Self) PB-12-005-059-001/2 SC ਨੱਥਲਵਾਲਾ P P A P P A A 4 233 932 0 0 932 CANARA BANK FARIDKOT CNRB0002441 2612005WL000565 Credited 24/07/2017   4 BALWINDER KAUR(Wife) PB-12-005-059-001/2 SC ਨੱਥਲਵਾਲਾ A P P P P A A 4 233 932 0 0 932 CANARA BANK Faridkot 2441 2612005WL000565 Credited 24/07/2017   5 SUKHWANT KAUR(Wife) PB-12-005-059-001/20 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL000565 Credited 24/07/2017   6 Simaranpal kaur(Daughter) PB-12-005-059-001/20 SC ਨੱਥਲਵਾਲਾ A P P P P A A 4 233 932 0 0 932 CANARA BANK FARIDKOT CNRB0002441 2612005WL000565 Credited 24/07/2017   7 PARAMJIT KAUR(Wife) PB-12-005-059-001/23 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL000565 Credited 24/07/2017   8 BINDER SINGH(Self) PB-12-005-059-001/24 SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 233 932 0 0 932 CANARA BANK FARIDKOT CNRB0002441 2612005WL000565 Credited 24/07/2017   9 JIT KAUR(Wife) PB-12-005-059-001/24 SC ਨੱਥਲਵਾਲਾ A A P P P P A 4 233 932 0 0 932 CANARA BANK FARIDKOT CNRB0002441 2612005WL000565 Credited 24/07/2017   Daily Attendence 6 8 8 9 8 2 0

Category Amount Paid(In Rs.) Amount Paid SC 9553 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9553 Average Per labour 1061.4445

Total man days : 41