Muster Roll No. : 270	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 JANG SINGH(Self) PB-12-005-059-001/91 SC ਨੱਥਲਵਾਲਾ P 1 200 200 0 0 200       2612005WL000203 Credited 20/03/2015   2 SURJIT KAUR(Wife) PB-12-005-059-001/91 SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400       2612005WL000203 Credited 20/03/2015   3 sarabjit kaur(Daughter-in-Law) PB-12-005-059-001/86 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000203 Credited 20/03/2015   4 amarjit kaur PB-12-005-059-001/90 SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000203 Credited 21/03/2015   5 KARAMJIT KAUR PB-12-005-059-001/94 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   6 BHAJAN KAUR(Mother) PB-12-005-059-001/8 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   7 Jaswinder kaur(Wife) PB-12-005-059-001/84 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   8 Kirnjit kaur(Daughter) PB-12-005-059-001/84 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   9 JAGEER KAUR(Mother-in-Law) PB-12-005-059-001/86 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   10 ACHAR KAUR PB-12-005-059-001/83 SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000203 Credited 20/03/2015   11 DARSHAN SINGH(Self) PB-12-005-059-001/87 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 LAKHVIR SINGH(Self) PB-12-005-059-001/96 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 PARAMJIT KAUR(Self) PB-12-005-059-001/82 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 Harpreet Kaur(Self) PB-12-005-059-001/70 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   15 Shinder Kaur(Daughter) PB-12-005-059-001/70 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 BINDER KAUR(Wife) PB-12-005-059-001/74 SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANK FARIDKOT CNRB0002441 2612005WL000203 Credited 20/03/2015   17 HARJINDER SINGH(Son) PB-12-005-059-001/75 SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK FARIDKOT CNRB0002441 2612005WL000203 Credited 20/03/2015   18 PARAMJEET KAUR(Daughter) PB-12-005-059-001/76 SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANK FARIDKOT CNRB0002441 2612005WL000203 Credited 20/03/2015   19 DALJEET KAUR(Self) PB-12-005-059-001/77 SC ਨੱਥਲਵਾਲਾ P P P 3 200 600 0 0 600 CANARA BANK FARIDKOT CNRB0002441 2612005WL000203 Credited 20/03/2015   20 MANPREET KAUR(Wife) PB-12-005-059-001/82 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 JASBIR SINGH(Self) PB-12-005-059-001/97 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 MANGAT SINGH(Self) PB-12-005-059-001/92 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   Daily Attendence 15 17 19 21 21 21 0 19 19

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

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

Total Cash payment(In Rs.) Cash 30400 Average Per labour 1381.8182

Total man days : 152