Muster Roll No. : 280	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 KEWAL SINGH(Husband) PB-12-005-059-001/63 SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000145 Credited 24/09/2015   2 LAKHWINDER SINGH(Self) PB-12-005-059-001/7 SC ਨੱਥਲਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000145 Credited 24/09/2015   3 Baljeet singh(Self) PB-12-005-059-001/72 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000145 Credited 24/09/2015   4 BHAJAN KAUR(Mother) PB-12-005-059-001/8 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000145 Credited 28/09/2015   5 MAHINDER KAUR PB-12-005-059-001/80 SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000145 Credited 24/09/2015   6 ACHAR KAUR PB-12-005-059-001/83 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000145 Credited 24/09/2015   7 BOHAR SINGH(Self) PB-12-005-059-001/84 SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANK FARIDKOT CNRB0002441 2612005WL000145 Credited 24/09/2015   8 PARAMJIT KAUR(Self) PB-12-005-059-001/82 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000145 Credited 24/09/2015   9 Harpreet Kaur(Self) PB-12-005-059-001/70 SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK Faridkot 2441 2612005WL000145 Credited 24/09/2015   10 Shinder Kaur(Daughter) PB-12-005-059-001/70 SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANK Faridkot 2441 2612005WL000145 Credited 24/09/2015   11 BANTA SINGH(Father) PB-12-005-059-001/67 OTHER ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000145 Credited 24/09/2015   12 BALJEET KAUR(Mother) PB-12-005-059-001/60 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000145 Credited 24/09/2015   13 HEERA SINGH(Self) PB-12-005-059-001/61 SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK FARIDKOT CNRB0002441 2612005WL000145 Credited 24/09/2015   14 KASHMEER KAUR(Wife) PB-12-005-059-001/61 SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK FARIDKOT CNRB0002441 2612005WL000145 Credited 24/09/2015   15 GURMEET KAUR(Daughter-in-Law) PB-12-005-059-001/57 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000145 Credited 24/09/2015   16 SHINDER KAUR(Self) PB-12-005-059-001/58 SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK FARIDKOT CNRB0002441 2612005WL000145 Credited 24/09/2015   17 MANJEET KAUR(Daughter-in-Law) PB-12-005-059-001/59 SC ਨੱਥਲਵਾਲਾ P P 2 210 420 0 0 420 CANARA BANK FARIDKOT CNRB0002441 2612005WL000145 Credited 24/09/2015   18 MANJEET KAUR PB-12-005-059-001/69 OTHER ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANK FARIDKOT CNRB0002441 2612005WL000145 Credited 24/09/2015   19 SUKVEER SINGH(Son) PB-12-005-059-001/64 SC ਨੱਥਲਵਾਲਾ P P P P 4 210 840 0 0 840 CANARA BANK FARIDKOT CNRB0002441 2612005WL000145 Credited 24/09/2015   20 SURJEET KAUR(Self) PB-12-005-059-001/67 OTHER ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000145 Credited 24/09/2015   21 SUKHPAL KAUR(Wife) PB-12-005-059-001/7 SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK FARIDKOT CNRB0002441 2612005WL000145 Credited 24/09/2015   22 BINDER KAUR(Wife) PB-12-005-059-001/74 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000145 Credited 28/09/2015   23 HARJINDER SINGH(Son) PB-12-005-059-001/75 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000145 Credited 24/09/2015   24 PARAMJEET KAUR(Daughter) PB-12-005-059-001/76 SC ਨੱਥਲਵਾਲਾ P P P 3 210 630 0 0 630 CANARA BANK FARIDKOT CNRB0002441 2612005WL000145 Credited 24/09/2015   25 DALJEET KAUR(Self) PB-12-005-059-001/77 SC ਨੱਥਲਵਾਲਾ P P P P P 5 210 1050 0 0 1050 CANARA BANK FARIDKOT CNRB0002441 2612005WL000145 Credited 24/09/2015   26 MANPREET KAUR(Wife) PB-12-005-059-001/82 SC ਨੱਥਲਵਾਲਾ P 1 210 210 0 0 210 CANARA BANK FARIDKOT CNRB0002441 2612005WL000145 Credited 24/09/2015   27 GURMEET KAUR(Wife) PB-12-005-059-001/81 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK FARIDKOT CNRB0002441 2612005WL000145 Credited 24/09/2015   Daily Attendence 21 25 24 22 20 16 0

Category Amount Paid(In Rs.) Amount Paid SC 23730 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 995.5555

Total man days : 128