Muster Roll No. : 2594	Date From : 19/01/2016    Date To : 24/01/2016	Sanction No. : fnat25    Sanction Date : 08/12/2015
Work Code : 2612005059/RC/44972	Work Name : Earth work on ROAD

Measurement Book Detail

MB NO.  445        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 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 Dilpreet singh(Self) PB-12-005-059-001/111 OTHER ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000957 Credited 20/04/2016   2 GURNAM SINGH(Self) PB-12-005-059-001/13 SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK Faridkot 2441 2612005WL000957 Credited 20/04/2016   3 PARKASH KAUR(Wife) PB-12-005-059-001/13 SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK FARIDKOT CNRB0002441 2612005WL000957 Credited 20/04/2016   4 BARA SINGH(Father) PB-12-005-059-001/15 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000957 Credited 20/04/2016   5 Amarjeet kaur PB-12-005-059-001/112 OTHER ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK FARIDKOT CNRB0002441 2612005WL000957 Credited 20/04/2016   6 Harpreet kaur PB-12-005-059-001/113 OTHER ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000957 Credited 20/04/2016   7 Kulwinder kaur(Wife) PB-12-005-059-001/12 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000957 Credited 20/04/2016   8 Resham singh(Self) PB-12-005-059-001/102 OTHER ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK FARIDKOT CNRB0002441 2612005WL000957 Credited 20/04/2016   9 Paramjit kaur PB-12-005-059-001/106 OTHER ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000957 Credited 20/04/2016   10 Soma Rani(Wife) PB-12-005-059-001/107 OTHER ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000957 Credited 20/04/2016   11 Amarjeet singh PB-12-005-059-001/108 OTHER ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000957 Credited 20/04/2016   12 GURPREET KAUR(Self) PB-12-005-059-001/11 SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANK FARIDKOT CNRB0002441 2612005WL000957 Credited 20/04/2016   13 Balbir singh(Self) PB-12-005-059-001/110 OTHER ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000957 Credited 20/04/2016   14 SUKHPREET KAUR(Wife) PB-12-005-059-001/14 SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000957 Credited 20/04/2016   15 SUCHA SINGH(Self) PB-12-005-059-001/14 SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000957 Credited 20/04/2016   16 MANDEEP KAUR(Wife) PB-12-005-059-001/10 SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL000957 Credited 20/04/2016   Daily Attendence 15 16 16 16 14 8

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 17850 Average Per labour 1115.625

Total man days : 85