Muster Roll No. : 288	Date From : 23/04/2019    Date To : 29/04/2019	Sanction No. : mg/17/1658    Sanction Date : 28/12/2017
Work Code : 2612005059/RC/73133	Work Name : Interlocking paver at Nathalwala

Measurement Book Detail

MB NO.  4514        Page NO.  20

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 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 2612005WL000285 Credited 20/06/2019   2 Gurbachan singh(Self) PB-12-005-059-001/104 OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000285 Credited 20/06/2019   3 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 2612005WL000285 Credited 20/06/2019   4 Harwinder kaur(Wife) PB-12-005-059-001/99 OTHER ਨੱਥਲਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 CANARA BANK FARIDKOT CNRB0002441 2612005WL000285 Credited 20/06/2019   5 Balbir singh(Self) PB-12-005-059-001/110 OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL000285 Credited 20/06/2019   6 Paramjit kaur PB-12-005-059-001/106 OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL000285 Credited 20/06/2019   7 JASWANT SINGH(Self) PB-12-005-059-001/37 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL000285 Credited 20/06/2019   8 Shinder singh(Husband) PB-12-005-059-001/42 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL000285 Credited 20/06/2019   9 GURNAAM KAUR(Self) PB-12-005-059-001/51 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL000285 Credited 21/06/2019   10 SHINDER KAUR(Self) PB-12-005-059-001/58 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL000285 Credited 20/06/2019   11 MANJEET KAUR(Daughter-in-Law) PB-12-005-059-001/59 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL000285 Credited 20/06/2019   12 GURMEET KAUR(Wife) PB-12-005-059-001/81 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL000285 Credited 20/06/2019   13 HARDEEP SINGH(Self) PB-12-005-059-001/93 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL000285 Credited 20/06/2019   14 PARDEEP SINGH(Self) PB-12-005-059-001/95 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL000285 Credited 20/06/2019   15 MANDEEP KAUR(Wife) PB-12-005-059-001/96 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL000285 Credited 20/06/2019   16 GURMEET KAUR(Wife) PB-12-005-059-001/97 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL000285 Credited 20/06/2019   17 PARMJEET KAUR(Self) PB-12-005-097-001/48 OTHER Ghaniya Patti Golewala P P P P P P P 7 241 1687 0 0 1687 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL000285 Credited 20/06/2019   18 Sukhdev Singh(Self) PB-12-005-059-001/128 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 HDFC Golewala HDFC0003033 2612005WL000285 Credited 20/06/2019   Daily Attendence 18 18 18 18 18 18 2

Category Amount Paid(In Rs.) Amount Paid SC 15906 Amount Paid ST 0 Amount Paid Other 10604

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

Total Cash payment(In Rs.) Cash 26510 Average Per labour 1472.7778

Total man days : 110