Muster Roll No. : 2837	Date From : 12/10/2019    Date To : 18/10/2019	Sanction No. : 2612005/2019-2020/4299/AS    Sanction Date : 09/09/2019
Work Code : 2612005059/WH/87180	Work Name : deslting of pond Nathalwala

Measurement Book Detail

MB NO.  2385        Page NO.  63

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 Dilpreet singh(Self) PB-12-005-059-001/111 OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002730 Credited 24/10/2019   2 Jasvir singh(Self) PB-12-005-059-001/101 OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002730 Credited 24/10/2019   3 Surinderpal Kaur(Self) PB-12-005-059-001/127 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002730 Credited 24/10/2019   4 SUKHDEV SINGH(Self) PB-12-005-059-001/138 OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002730 Credited 24/10/2019   5 BARA SINGH(Father) PB-12-005-059-001/15 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL002730 Credited 24/10/2019   6 GURNAM SINGH(Self) PB-12-005-059-001/13 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK Faridkot 2441 2612005WL002730 Credited 24/10/2019   7 PARKASH KAUR(Wife) PB-12-005-059-001/13 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL002730 Credited 24/10/2019   8 Baldev singh(Self) PB-12-005-059-001/107 OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL002730 Credited 24/10/2019   9 SHINDER KAUR(Sister) PB-12-005-059-001/18 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK Faridkot 2441 2612005WL002730 Credited 24/10/2019   10 RANI KAUR(Wife) PB-12-005-059-001/31 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL002730 Credited 24/10/2019   11 NASEEB KAUR(Self) PB-12-005-059-001/38 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL002730 Credited 24/10/2019   12 JASVEER SINGH(Self) PB-12-005-059-001/39 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL002730 Credited 24/10/2019   13 PARAMJIT KAUR(Wife) PB-12-005-059-001/23 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL002730 Credited 24/10/2019   14 GURSEWAK SINGH(Self) PB-12-005-059-001/30 OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL002730 Credited 24/10/2019   15 Soma Rani(Wife) PB-12-005-059-001/107 OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL002730 Credited 24/10/2019   16 Amarjeet singh PB-12-005-059-001/108 OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL002730 Credited 24/10/2019   17 Kulwant kaur(Self) PB-12-005-059-001/109 OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL002730 Credited 24/10/2019   18 Amarjeet kaur PB-12-005-059-001/112 OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL002730 Credited 24/10/2019   19 Manpreet Kaur(Wife) PB-12-005-059-001/131 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL002730 Credited 24/10/2019   20 Gurmeet kaur(Wife) PB-12-005-059-001/17 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL002730 Credited 24/10/2019   21 Resham singh(Self) PB-12-005-059-001/102 OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL002730 Credited 24/10/2019   22 Paramjit kaur PB-12-005-059-001/106 OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL002730 Credited 24/10/2019   23 Lakhwinder kaur(Self) PB-12-005-059-001/120 OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL002730 Credited 24/10/2019   24 Veerpal kaur(Wife) PB-12-005-059-001/121 OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 HDFC FEROZEPUR HDFC0000301 2612005WL002730 Credited 24/10/2019   25 Paramjit Kaur(Wife) PB-12-005-059-001/128 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL002730 Credited 24/10/2019   Daily Attendence 25 25 25 25 25 17 0

Category Amount Paid(In Rs.) Amount Paid SC 16388 Amount Paid ST 0 Amount Paid Other 17834

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

Total Cash payment(In Rs.) Cash 34222 Average Per labour 1368.88

Total man days : 142