Muster Roll No. : 269	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 HARPREET KAUR(Daughter) PB-12-005-059-001/51 SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600       2612005WL000203 Credited 20/03/2015   2 HARWINDER KAUR(Daughter) PB-12-005-059-001/58 SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000       2612005WL000203 Credited 20/03/2015   3 BALDEV SINGH(Father-in_Law) PB-12-005-059-001/63 SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000       2612005WL000203 Credited 20/03/2015   4 KEWAL SINGH(Husband) PB-12-005-059-001/63 SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000203 Credited 20/03/2015   5 RANI KAUR(Wife) PB-12-005-059-001/50 SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000203 Credited 20/03/2015   6 AMARJIT KAUR(Wife) PB-12-005-059-001/5 SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000203 Credited 20/03/2015   7 MANJIT KAUR PB-12-005-059-001/4 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANK Faridkot 2441 2612005WL000203 Credited 20/03/2015   8 RAJ KAUR(Wife) PB-12-005-059-001/44 OTHER ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANK FARIDKOT CNRB0002441 2612005WL000203 Credited 20/03/2015   9 NIRMAL KAUR(Self) PB-12-005-059-001/46 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANK FARIDKOT CNRB0002441 2612005WL000703 Credited 12/05/2015   10 SANDEEP KAUR(Daughter-in-Law) PB-12-005-059-001/47 SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK FARIDKOT CNRB0002441 2612005WL000203 Credited 20/03/2015   11 BANTA SINGH(Father) PB-12-005-059-001/67 OTHER 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 BALJEET KAUR(Mother) PB-12-005-059-001/60 SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK FARIDKOT CNRB0002441 2612005WL000203 Credited 20/03/2015   13 HEERA SINGH(Self) PB-12-005-059-001/61 SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK FARIDKOT CNRB0002441 2612005WL000203 Credited 20/03/2015   14 KASHMEER KAUR(Wife) PB-12-005-059-001/61 SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK FARIDKOT CNRB0002441 2612005WL000203 Credited 20/03/2015   15 SURJEET KAUR(Self) PB-12-005-059-001/67 OTHER ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANK FARIDKOT CNRB0002441 2612005WL000203 Credited 20/03/2015   16 AMANDEEP KAUR(Sister) PB-12-005-059-001/67 OTHER ਨੱਥਲਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK FARIDKOT CNRB0002441 2612005WL000203 Credited 20/03/2015   17 MANJEET KAUR PB-12-005-059-001/69 OTHER 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 SUKHPAL KAUR(Wife) PB-12-005-059-001/7 SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANK FARIDKOT CNRB0002441 2612005WL000203 Credited 20/03/2015   19 KULWANT KAUR(Daughter) PB-12-005-059-001/48 SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK FARIDKOT CNRB0002441 2612005WL000203 Credited 20/03/2015   20 JASWINDER KAUR(Daughter-in-Law) PB-12-005-059-001/49 SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK FARIDKOT CNRB0002441 2612005WL000203 Credited 20/03/2015   21 RAJWINDER SINGH(Self) PB-12-005-059-001/40 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 JEETA SINGH PB-12-005-059-001/44 OTHER ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 CANARA BANK FARIDKOT CNRB0002441 2612005WL000203 Credited 20/03/2015   23 PREETAM SINGH(Husband) PB-12-005-059-001/38 SC ਨੱਥਲਵਾਲਾ P P P 3 200 600 0 0 600 CANARA BANK FARIDKOT CNRB0002441 2612005WL000203 Credited 20/03/2015   24 JASVEER SINGH(Self) PB-12-005-059-001/39 SC ਨੱਥਲਵਾਲਾ P P P 3 200 600 0 0 600 CANARA BANK FARIDKOT CNRB0002441 2612005WL000203 Credited 20/03/2015   25 JAGSEER SINGH(Father) PB-12-005-059-001/5 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   26 GURNAAM KAUR(Self) PB-12-005-059-001/51 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   27 MANJEET KAUR(Daughter-in-Law) PB-12-005-059-001/59 SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK FARIDKOT CNRB0002441 2612005WL000203 Credited 20/03/2015   28 Mehakpreet Kaur(Wife) PB-12-005-059-001/52 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   29 SUKHWINDER SINGH(Son) PB-12-005-059-001/57 SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK FARIDKOT CNRB0002441 2612005WL000203 Credited 20/03/2015   Daily Attendence 16 24 27 28 27 27 0 26 24

Category Amount Paid(In Rs.) Amount Paid SC 30400 Amount Paid ST 0 Amount Paid Other 9400

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

Total Cash payment(In Rs.) Cash 39800 Average Per labour 1372.4138

Total man days : 199