Muster Roll No. : 2787	Date From : 03/08/2017    Date To : 09/08/2017	Sanction No. : NATH/FS6    Sanction Date : 01/06/2017
Work Code : 2612005059/RC/68214	Work Name : EARTH WORK IN NATHALWALA

Measurement Book Detail

MB NO.  1690        Page NO.  6

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 Gurbachan singh(Self) PB-12-005-059-001/104 OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000771 Credited 27/12/2017   2 SEHABJIT SINGH(Son) PB-12-005-059-001/12 SC ਨੱਥਲਵਾਲਾ A P P P P A A 4 233 932 0 0 932 CANARA BANK FARIDKOT CNRB0002441 2612005WL000771 Credited 27/12/2017   3 PARKASH KAUR(Wife) PB-12-005-059-001/13 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL000771 Credited 27/12/2017   4 Resham singh(Self) PB-12-005-059-001/102 OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL000771 Credited 27/12/2017   5 Kulwinder kaur(Wife) PB-12-005-059-001/12 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL000771 Credited 27/12/2017   6 DARSHAN SINGH(Self) PB-12-005-059-001/1 SC ਨੱਥਲਵਾਲਾ P P A A A A A 2 233 466 0 0 466 CANARA BANK FARIDKOT CNRB0002441 2612005WL000771 Credited 27/12/2017   7 RANI KAUR(Wife) PB-12-005-059-001/1 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL000771 Credited 27/12/2017   8 Paramjit kaur PB-12-005-059-001/106 OTHER ਨੱਥਲਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL000771 Credited 27/12/2017   9 Soma Rani(Wife) PB-12-005-059-001/107 OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL000771 Credited 27/12/2017   10 Mukhtiar kaur(Mother) PB-12-005-059-001/108 OTHER ਨੱਥਲਵਾਲਾ P P A P P A A 4 233 932 0 0 932 CANARA BANK FARIDKOT CNRB0002441 2612005WL000771 Credited 27/12/2017   11 GURPREET KAUR(Self) PB-12-005-059-001/11 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL000771 Credited 27/12/2017   12 Amarjeet kaur PB-12-005-059-001/112 OTHER ਨੱਥਲਵਾਲਾ P P P P A A A 4 233 932 0 0 932 CANARA BANK FARIDKOT CNRB0002441 2612005WL000771 Credited 27/12/2017   13 Harpreet kaur PB-12-005-059-001/113 OTHER ਨੱਥਲਵਾਲਾ P P A A A A A 2 233 466 0 0 466 CANARA BANK FARIDKOT CNRB0002441 2612005WL000771 Credited 27/12/2017   14 Tarsem singh(Self) PB-12-005-059-001/114 OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL000771 Credited 27/12/2017   15 Gurmail singh(Self) PB-12-005-059-001/118 OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000771 Credited 27/12/2017   16 JASWINDER SINGH(Self) PB-12-005-059-001/10 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA FARIDKOT 0538639 2612005WL000771 Credited 27/12/2017   17 Rajvir kaur(Wife) PB-12-005-059-001/101 OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 HDFC Ferozepur Cantt HDFC0002783 2612005WL000771 Credited 27/12/2017   Daily Attendence 15 17 14 15 14 11 0

Category Amount Paid(In Rs.) Amount Paid SC 8388 Amount Paid ST 0 Amount Paid Other 11650

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

Total Cash payment(In Rs.) Cash 20038 Average Per labour 1178.7059

Total man days : 86