Muster Roll No. : 2474	Date From : 11/01/2016    Date To : 17/01/2016	Sanction No. : fnat25    Sanction Date : 08/12/2015
Work Code : 2612005059/RC/44972	Work Name : Earth work on ROAD

Measurement Book Detail

MB NO.  4340        Page NO.  9

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 SURJIT KAUR(Wife) PB-12-005-059-001/91 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2612005WL000957 Credited 20/04/2016   2 sarabjit kaur(Daughter-in-Law) PB-12-005-059-001/86 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000957 Credited 20/04/2016   3 JAGEER KAUR(Mother-in-Law) PB-12-005-059-001/86 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000957 Credited 20/04/2016   4 BHAJAN KAUR(Mother) PB-12-005-059-001/8 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001796 Credited 05/12/2016   5 MAHINDER KAUR PB-12-005-059-001/80 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000957 Credited 20/04/2016   6 ACHAR KAUR PB-12-005-059-001/83 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000957 Credited 20/04/2016   7 GURNAM SINGH PB-12-005-059-001/8 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000957 Credited 20/04/2016   8 PARAMJIT KAUR(Self) PB-12-005-059-001/82 SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANK FARIDKOT CNRB0002441 2612005WL000957 Credited 20/04/2016   9 DALJEET KAUR(Self) PB-12-005-059-001/77 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000957 Credited 20/04/2016   10 PARAMJEET KAUR PB-12-005-059-001/78 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL001528 Credited 05/08/2016   11 SATNAAM SINGH(Self) PB-12-005-059-001/78 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000957 Credited 20/04/2016   12 MANGAT SINGH(Self) PB-12-005-059-001/92 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000957 Credited 20/04/2016   13 PARVEEN KAUR(Wife) PB-12-005-059-001/93 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000957 Credited 20/04/2016   14 PARDEEP SINGH(Self) PB-12-005-059-001/95 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000957 Credited 20/04/2016   15 JASBIR SINGH(Self) PB-12-005-059-001/97 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000957 Credited 20/04/2016   16 GURMEET KAUR(Wife) PB-12-005-059-001/97 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000957 Credited 20/04/2016   Daily Attendence 16 16 16 16 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1233.75

Total man days : 94