Muster Roll No. : 268	Date From : 14/08/2014    Date To : 22/08/2014	Sanction No. : naref    Sanction Date : 05/04/2014
Work Code : 2612005059/WH/20468	Work Name : Renovation of Pond

Measurement Book Detail

MB NO.  4340        Page NO.  12

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 8 9 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 SEHABJIT SINGH(Son) PB-12-005-059-001/12 SC ਨੱਥਲਵਾਲਾ P P P 3 200 600 0 0 600 CANARA BANK FARIDKOT CNRB0002441 2612005WL000203 Credited 20/03/2015   2 PARKASH KAUR(Wife) PB-12-005-059-001/13 SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANK FARIDKOT CNRB0002441 2612005WL000203 Credited 20/03/2015   3 SHINDER KAUR(Sister) PB-12-005-059-001/18 SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANK Faridkot 2441 2612005WL000203 Credited 20/03/2015   4 BARA SINGH(Father) PB-12-005-059-001/15 SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANK FARIDKOT CNRB0002441 2612005WL000203 Credited 20/03/2015   5 MUKTHAR SINGH(Self) PB-12-005-059-001/31 SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANK FARIDKOT CNRB0002441 2612005WL000703 Credited 12/05/2015   6 SARBJIT KAUR(Wife) PB-12-005-059-001/36 SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANK FARIDKOT CNRB0002441 2612005WL000203 Credited 20/03/2015   7 Sarabjeet kaur(Wife) PB-12-005-059-001/37 SC ਨੱਥਲਵਾਲਾ P P 2 200 400 0 0 400 CANARA BANK FARIDKOT CNRB0002441 2612005WL000203 Credited 20/03/2015   8 NASEEB KAUR(Self) PB-12-005-059-001/38 SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK FARIDKOT CNRB0002441 2612005WL000203 Credited 20/03/2015   9 SUKHDEV SINGH(Self) PB-12-005-059-001/35 OTHER ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANK Faridkot 2441 2612005WL000203 Credited 20/03/2015   10 SUKHCHAIN SINGH(Self) PB-12-005-059-001/16 SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANK FARIDKOT CNRB0002441 2612005WL000203 Credited 20/03/2015   11 PARAMJIT KAUR(Wife) PB-12-005-059-001/16 SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANK FARIDKOT CNRB0002441 2612005WL000203 Credited 20/03/2015   12 JAGTAR SINGH(Self) PB-12-005-059-001/17 SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANK FARIDKOT CNRB0002441 2612005WL000203 Credited 20/03/2015   13 KULWANT KAUR(Wife) PB-12-005-059-001/19 SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANK FARIDKOT CNRB0002441 2612005WL000203 Credited 20/03/2015   14 NACHHATAR SINGH(Self) PB-12-005-059-001/2 SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANK FARIDKOT CNRB0002441 2612005WL000203 Credited 20/03/2015   15 BALWINDER KAUR(Wife) PB-12-005-059-001/2 SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANK Faridkot 2441 2612005WL000203 Credited 20/03/2015   16 KULWINDER SINGH(Self) PB-12-005-059-001/20 SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANK FARIDKOT CNRB0002441 2612005WL000203 Credited 20/03/2015   17 SUKHWANT KAUR(Wife) PB-12-005-059-001/20 SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANK FARIDKOT CNRB0002441 2612005WL000203 Credited 20/03/2015   18 MAJOR SINGH(Self) PB-12-005-059-001/21 SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANK FARIDKOT CNRB0002441 2612005WL000203 Credited 20/03/2015   19 SUKHVIR SINGH(Brother) PB-12-005-059-001/21 SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANK FARIDKOT CNRB0002441 2612005WL000203 Credited 20/03/2015   20 BINDER SINGH(Self) PB-12-005-059-001/24 SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANK FARIDKOT CNRB0002441 2612005WL000203 Credited 20/03/2015   21 JIT KAUR(Wife) PB-12-005-059-001/24 SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANK FARIDKOT CNRB0002441 2612005WL000203 Credited 20/03/2015   22 GURPREET KAUR(Self) PB-12-005-059-001/11 SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK FARIDKOT CNRB0002441 2612005WL000203 Credited 20/03/2015   23 DARSHAN SINGH(Self) PB-12-005-059-001/1 SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANK FARIDKOT CNRB0002441 2612005WL000203 Credited 20/03/2015   24 RANI KAUR(Wife) PB-12-005-059-001/1 SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANK FARIDKOT CNRB0002441 2612005WL000203 Credited 20/03/2015   25 SUKHPREET KAUR(Wife) PB-12-005-059-001/14 SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000203 Credited 20/03/2015   26 SUCHA SINGH(Self) PB-12-005-059-001/14 SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000203 Credited 20/03/2015   27 JASWINDER SINGH(Self) PB-12-005-059-001/10 SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA FARIDKOT 0538639 2612005WL000203 Credited 20/03/2015   28 MANDEEP KAUR(Wife) PB-12-005-059-001/10 SC ਨੱਥਲਵਾਲਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL000203 Credited 20/03/2015   29 CHARANJIT KAUR(Wife) PB-12-005-059-001/27 SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 HDFC Golewala HDFC0003033 2612005WL000203 Credited 20/03/2015   Daily Attendence 21 27 27 28 27 27 0 25 26

Category Amount Paid(In Rs.) Amount Paid SC 40000 Amount Paid ST 0 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 41600 Average Per labour 1434.4828

Total man days : 208