Muster Roll No. : 2661	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 Amrik Singh(Self) PB-12-005-059-001/71 SC ਨੱਥਲਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002636 Credited 14/07/2020   2 SUBEG SINGH(Father-in_Law) PB-12-005-059-001/74 SC ਨੱਥਲਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002636 Credited 14/07/2020   3 BHAJAN KAUR(Mother) PB-12-005-059-001/8 SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002636 Credited 14/07/2020   4 amarjit kaur PB-12-005-059-001/90 SC ਨੱਥਲਵਾਲਾ P P A P A A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002636 Credited 14/07/2020   5 Jaswinder kaur(Wife) PB-12-005-059-001/84 SC ਨੱਥਲਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002636 Credited 14/07/2020   6 jasveer kaur PB-12-005-059-001/98 OTHER ਨੱਥਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002636 Credited 14/07/2020   7 Baljeet singh(Self) PB-12-005-059-001/99 OTHER ਨੱਥਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL002636 Credited 14/07/2020   8 MAHINDER KAUR PB-12-005-059-001/80 SC ਨੱਥਲਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL002636 Credited 14/07/2020   9 ACHAR KAUR PB-12-005-059-001/83 SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL002636 Credited 14/07/2020   10 BANTA SINGH(Father) PB-12-005-059-001/67 OTHER ਨੱਥਲਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL002636 Credited 14/07/2020   11 Harwinder kaur(Wife) PB-12-005-059-001/99 OTHER ਨੱਥਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL002636 Credited 14/07/2020   12 DARSHAN SINGH(Self) PB-12-005-059-001/87 SC ਨੱਥਲਵਾਲਾ P P A A A P P 4 263 1052 0 0 1052 CANARA BANK FARIDKOT CNRB0002441 2612005WL002636 Credited 14/07/2020   13 JAGJIT SINGH(Self) PB-12-005-059-001/9 SC ਨੱਥਲਵਾਲਾ P P A P A A P 4 263 1052 0 0 1052 CANARA BANK FARIDKOT CNRB0002441 2612005WL002636 Credited 14/07/2020   14 MANGAT SINGH(Self) PB-12-005-059-001/92 SC ਨੱਥਲਵਾਲਾ P P A A A A A 2 263 526 0 0 526 CANARA BANK FARIDKOT CNRB0002441 2612005WL002636 Credited 14/07/2020   15 PARVEEN KAUR(Wife) PB-12-005-059-001/93 SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL002636 Credited 14/07/2020   16 ARVEEN KAUR PB-12-005-059-001/95 SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL002636 Credited 14/07/2020   17 MANDEEP KAUR(Wife) PB-12-005-059-001/96 SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL002636 Credited 14/07/2020   18 JASBIR SINGH(Self) PB-12-005-059-001/97 SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL002636 Credited 14/07/2020   19 GURMEET KAUR(Wife) PB-12-005-059-001/97 SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL002636 Credited 14/07/2020   20 MANJEET KAUR PB-12-005-059-001/69 OTHER ਨੱਥਲਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL002636 Credited 14/07/2020   21 SUKHPAL KAUR(Wife) PB-12-005-059-001/7 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 GURMEET KAUR(Wife) PB-12-005-059-001/81 SC ਨੱਥਲਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL002636 Credited 14/07/2020   23 PARAMJEET KAUR(Daughter) PB-12-005-059-001/76 SC ਨੱਥਲਵਾਲਾ P P A P A P P 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL002636 Credited 14/07/2020   24 DALJEET KAUR(Self) PB-12-005-059-001/77 SC ਨੱਥਲਵਾਲਾ P P A A P P A 4 263 1052 0 0 1052 CANARA BANK FARIDKOT CNRB0002441 2612005WL002636 Credited 14/07/2020   25 PARAMJEET KAUR PB-12-005-059-001/78 SC ਨੱਥਲਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL002636 Credited 14/07/2020   Daily Attendence 25 25 0 15 20 22 20

Category Amount Paid(In Rs.) Amount Paid SC 26037 Amount Paid ST 0 Amount Paid Other 7364

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

Total Cash payment(In Rs.) Cash 33401 Average Per labour 1336.04

Total man days : 127