Muster Roll No. : 2790	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 RANI KAUR(Wife) PB-12-005-059-001/50 SC ਨੱਥਲਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000771 Credited 27/12/2017   2 Joginder singh(Father) PB-12-005-059-001/62 OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003415 Credited 14/04/2020   3 KEWAL SINGH(Husband) PB-12-005-059-001/63 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000771 Credited 27/12/2017   4 AMARJIT KAUR(Wife) PB-12-005-059-001/5 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000771 Credited 27/12/2017   5 HEERA SINGH(Self) PB-12-005-059-001/61 SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 233 932 0 0 932 CANARA BANK FARIDKOT CNRB0002441 2612005WL000771 Credited 27/12/2017   6 KASHMEER KAUR(Wife) PB-12-005-059-001/61 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL000771 Credited 27/12/2017   7 JAGSEER SINGH(Father) PB-12-005-059-001/5 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 GURNAAM KAUR(Self) PB-12-005-059-001/51 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL000771 Credited 27/12/2017   9 Nirmal singh(Husband) PB-12-005-059-001/51 SC ਨੱਥਲਵਾਲਾ P P P A P P A 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL000771 Credited 27/12/2017   10 KARAJ SINGH(Son) PB-12-005-059-001/59 SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 233 932 0 0 932 CANARA BANK FARIDKOT CNRB0002441 2612005WL001757 Credited 16/04/2018   11 MANJEET KAUR(Daughter-in-Law) PB-12-005-059-001/59 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 sukpreet kaur(Daughter) PB-12-005-059-001/63 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL000771 Credited 27/12/2017   13 SUKVEER SINGH(Son) PB-12-005-059-001/64 SC ਨੱਥਲਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL000771 Credited 27/12/2017   14 SURJEET KAUR(Self) PB-12-005-059-001/67 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 MANJEET KAUR PB-12-005-059-001/69 OTHER ਨੱਥਲਵਾਲਾ P P P P A A A 4 233 932 0 0 932 CANARA BANK FARIDKOT CNRB0002441 2612005WL000771 Credited 27/12/2017   16 JASWINDER KAUR(Daughter-in-Law) PB-12-005-059-001/49 SC ਨੱਥਲਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL000771 Credited 27/12/2017   Daily Attendence 14 16 16 15 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 15844 Amount Paid ST 0 Amount Paid Other 3728

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

Total Cash payment(In Rs.) Cash 19572 Average Per labour 1223.25

Total man days : 84