Muster Roll No. : 2660	Date From : 01/07/2020    Date To : 07/07/2020	Sanction No. : 2612005/2020-2021/14183/AS    Sanction Date : 08/06/2020
Work Code : 2612005059/IC/84332	Work Name : Desting of khalas in vill Nathalwala

Measurement Book Detail

MB NO.  87        Page NO.  20

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 Binder singh(Husband) PB-12-005-059-001/19 SC ਨੱਥਲਵਾਲਾ P A A A P P A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002636 Credited 14/07/2020   2 IQBAL KAUR(Self) PB-12-005-059-001/42 SC ਨੱਥਲਵਾਲਾ P P A A A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002636 Credited 14/07/2020   3 RANI KAUR(Wife) PB-12-005-059-001/50 SC ਨੱਥਲਵਾਲਾ P P A A A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002636 Credited 14/07/2020   4 MANJIT KAUR PB-12-005-059-001/4 SC ਨੱਥਲਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 CANARA BANK Faridkot 2441 2612005WL002636 Credited 14/07/2020   5 RAJ KAUR(Wife) PB-12-005-059-001/44 OTHER ਨੱਥਲਵਾਲਾ P P A P P A P 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL002636 Credited 14/07/2020   6 SARBJIT KAUR(Wife) PB-12-005-059-001/36 SC ਨੱਥਲਵਾਲਾ P P A P A P P 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL002636 Credited 14/07/2020   7 Sarabjeet kaur(Wife) PB-12-005-059-001/37 SC ਨੱਥਲਵਾਲਾ P P A P A P P 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL002636 Credited 14/07/2020   8 NASEEB KAUR(Self) PB-12-005-059-001/38 SC ਨੱਥਲਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL002636 Credited 14/07/2020   9 JASVEER SINGH(Self) PB-12-005-059-001/39 SC ਨੱਥਲਵਾਲਾ P P A A A P P 4 263 1052 0 0 1052 CANARA BANK FARIDKOT CNRB0002441 2612005WL002636 Credited 14/07/2020   10 BALWINDER KAUR(Wife) PB-12-005-059-001/2 SC ਨੱਥਲਵਾਲਾ P A A P A P A 3 263 789 0 0 789 CANARA BANK Faridkot 2441 2612005WL002636 Credited 14/07/2020   11 KULWINDER SINGH(Self) PB-12-005-059-001/20 SC ਨੱਥਲਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL002636 Credited 14/07/2020   12 SUKHWANT KAUR(Wife) PB-12-005-059-001/20 SC ਨੱਥਲਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 CANARA BANK FARIDKOT CNRB0002441 2612005WL002636 Credited 14/07/2020   13 JIT KAUR(Wife) PB-12-005-059-001/24 SC ਨੱਥਲਵਾਲਾ P P A P A P P 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL002636 Credited 14/07/2020   14 KULWANT KAUR(Daughter) PB-12-005-059-001/48 SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL002636 Credited 14/07/2020   15 JASWINDER KAUR(Daughter-in-Law) PB-12-005-059-001/49 SC ਨੱਥਲਵਾਲਾ P P A A P P A 4 263 1052 0 0 1052 CANARA BANK FARIDKOT CNRB0002441 2612005WL002636 Credited 14/07/2020   16 JAGSEER SINGH(Father) PB-12-005-059-001/5 SC ਨੱਥਲਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL002636 Credited 14/07/2020   17 LOVEPREET KAUR(Wife) PB-12-005-059-001/40 SC ਨੱਥਲਵਾਲਾ P P A A A P P 4 263 1052 0 0 1052 CANARA BANK FARIDKOT CNRB0002441 2612005WL002636 Credited 14/07/2020   18 JEETA SINGH PB-12-005-059-001/44 OTHER ਨੱਥਲਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL002636 Credited 14/07/2020   19 Veer singh(Husband) PB-12-005-059-001/50 SC ਨੱਥਲਵਾਲਾ P P A A A P P 4 263 1052 0 0 1052 CANARA BANK FARIDKOT CNRB0002441 2612005WL002636 Credited 14/07/2020   20 GURNAAM KAUR(Self) PB-12-005-059-001/51 SC ਨੱਥਲਵਾਲਾ P P A A A P P 4 263 1052 0 0 1052 CANARA BANK FARIDKOT CNRB0002441 2612005WL002636 Credited 14/07/2020   21 SHINDER KAUR(Self) PB-12-005-059-001/58 SC ਨੱਥਲਵਾਲਾ P P A A P P A 4 263 1052 0 0 1052 CANARA BANK FARIDKOT CNRB0002441 2612005WL002636 Credited 14/07/2020   22 MANJEET KAUR(Daughter-in-Law) PB-12-005-059-001/59 SC ਨੱਥਲਵਾਲਾ P P A P A P P 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL002636 Credited 14/07/2020   23 sukpreet kaur(Daughter) PB-12-005-059-001/63 SC ਨੱਥਲਵਾਲਾ P P A A P P A 4 263 1052 0 0 1052 CANARA BANK FARIDKOT CNRB0002441 2612005WL002636 Credited 14/07/2020   24 Manpreet kaur(Wife) PB-12-005-059-001/30 OTHER ਨੱਥਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL002636 Credited 14/07/2020   25 CHARANJIT KAUR(Wife) PB-12-005-059-001/27 SC ਨੱਥਲਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 HDFC Golewala HDFC0003033 2612005WL002636 Credited 14/07/2020   Daily Attendence 25 23 0 11 14 22 17

Category Amount Paid(In Rs.) Amount Paid SC 25248 Amount Paid ST 0 Amount Paid Other 4208

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

Total Cash payment(In Rs.) Cash 29456 Average Per labour 1178.24

Total man days : 112