Muster Roll No. : 279	Date From : 28/05/2015    Date To : 03/06/2015	Sanction No. : NATHFS18    Sanction Date : 25/04/2014
Work Code : 2612005059/LD/22481	Work Name : LAND LEVELING

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 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 MANA SINGH(Husband) PB-12-005-059-001/33 OTHER ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840       2612005WL000145 Credited 28/09/2015   2 BINDER KAUR(Mother-in-Law) PB-12-005-059-001/54 SC ਨੱਥਲਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK GOLEWALA 2612005WL000145 Credited 28/09/2015   3 GURMEET KAUR PB-12-005-059-001/33 OTHER ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000145 Credited 24/09/2015   4 IQBAL KAUR(Self) PB-12-005-059-001/42 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000145 Credited 24/09/2015   5 RANI KAUR(Wife) PB-12-005-059-001/50 SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000145 Credited 24/09/2015   6 AMARJIT KAUR(Wife) PB-12-005-059-001/5 SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000145 Credited 28/09/2015   7 MUKTHAR SINGH(Self) PB-12-005-059-001/31 SC ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANK FARIDKOT CNRB0002441 2612005WL000145 Credited 24/09/2015   8 RANI KAUR(Wife) PB-12-005-059-001/31 SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANK FARIDKOT CNRB0002441 2612005WL000145 Credited 24/09/2015   9 SARBJIT KAUR(Wife) PB-12-005-059-001/36 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000145 Credited 24/09/2015   10 RAJ KAUR(Wife) PB-12-005-059-001/44 OTHER ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK FARIDKOT CNRB0002441 2612005WL000145 Credited 24/09/2015   11 NIRMAL KAUR(Self) PB-12-005-059-001/46 SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANK FARIDKOT CNRB0002441 2612005WL000145 Credited 24/09/2015   12 KULWANT KAUR(Daughter) PB-12-005-059-001/48 SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK FARIDKOT CNRB0002441 2612005WL000145 Credited 24/09/2015   13 JASWINDER KAUR(Daughter-in-Law) PB-12-005-059-001/49 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000145 Credited 24/09/2015   14 Sarabjeet kaur(Wife) PB-12-005-059-001/37 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000145 Credited 24/09/2015   15 NASEEB KAUR(Self) PB-12-005-059-001/38 SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK FARIDKOT CNRB0002441 2612005WL000145 Credited 24/09/2015   16 PREETAM SINGH(Husband) PB-12-005-059-001/38 SC ਨੱਥਲਵਾਲਾ P 1 210 210 0 0 210 CANARA BANK FARIDKOT CNRB0002441 2612005WL000145 Credited 24/09/2015   17 JASVEER SINGH(Self) PB-12-005-059-001/39 SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK FARIDKOT CNRB0002441 2612005WL000145 Credited 24/09/2015   18 RANJIT SINGH(Self) PB-12-005-059-001/4 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000145 Credited 24/09/2015   19 RAJWINDER SINGH(Self) PB-12-005-059-001/40 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000145 Credited 24/09/2015   20 CHARANJIT KAUR(Wife) PB-12-005-059-001/34 SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANK Faridkot 2441 2612005WL000145 Credited 24/09/2015   21 SUKHDEV SINGH(Self) PB-12-005-059-001/35 OTHER ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK Faridkot 2441 2612005WL000145 Credited 24/09/2015   22 JIT SINGH(Self) PB-12-005-059-001/25 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK Faridkot 2441 2612005WL000145 Credited 28/09/2015   23 MAGAL SINGH(Self) PB-12-005-059-001/28 SC ਨੱਥਲਵਾਲਾ P P 2 210 420 0 0 420 CANARA BANK Faridkot 2441 2612005WL000145 Credited 24/09/2015   24 HARMASH SINGH(Self) PB-12-005-059-001/3 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000145 Credited 24/09/2015   25 JAGSEER SINGH(Father) PB-12-005-059-001/5 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000145 Credited 24/09/2015   26 JASWINDER KAUR(Daughter-in-Law) PB-12-005-059-001/42 SC ਨੱਥਲਵਾਲਾ P P 2 210 420 0 0 420 CANARA BANK FARIDKOT CNRB0002441 2612005WL000145 Credited 24/09/2015   27 JEETA SINGH PB-12-005-059-001/44 OTHER ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK FARIDKOT CNRB0002441 2612005WL000145 Credited 24/09/2015   28 GURNAAM KAUR(Self) PB-12-005-059-001/51 SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK FARIDKOT CNRB0002441 2612005WL000145 Credited 24/09/2015   29 Nirmal singh(Husband) PB-12-005-059-001/51 SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK FARIDKOT CNRB0002441 2612005WL000145 Credited 28/09/2015   30 Mehakpreet Kaur(Wife) PB-12-005-059-001/52 SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK Faridkot 2441 2612005WL000145 Credited 24/09/2015   31 CHARANJIT KAUR(Wife) PB-12-005-059-001/27 SC ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 HDFC Golewala HDFC0003033 2612005WL000145 Credited 24/09/2015   Daily Attendence 20 28 27 26 22 18 0

Category Amount Paid(In Rs.) Amount Paid SC 24570 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 29610 Average Per labour 955.1613

Total man days : 141