Muster Roll No. : 2985	Date From : 07/09/2016    Date To : 13/09/2016	Sanction No. : fs//26/2016    Sanction Date : 27/08/2016
Work Code : 2612005059/LD/32474	Work Name : JUNGLE CLEARING

Measurement Book Detail

MB NO.  3265        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 SHINDER KAUR(Sister) PB-12-005-059-001/18 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK Faridkot 2441 2612005WL000787 Credited 05/12/2016   2 BARA SINGH(Father) PB-12-005-059-001/15 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK FARIDKOT CNRB0002441 2612005WL000787 Credited 05/12/2016   3 KULDEEP KAUR(Wife) PB-12-005-059-001/25 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK FARIDKOT CNRB0002441 2612005WL000787 Credited 05/12/2016   4 HARPREET KAUR(Daughter-in-Law) PB-12-005-059-001/15 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 CANARA BANK FARIDKOT 2612005WL000787 Credited 05/12/2016   5 MAGAL SINGH(Self) PB-12-005-059-001/28 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 CANARA BANK Faridkot 2441 2612005WL000787 Credited 05/12/2016   6 SUKHCHAIN SINGH(Self) PB-12-005-059-001/16 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 CANARA BANK FARIDKOT CNRB0002441 2612005WL000787 Credited 05/12/2016   7 PARAMJIT KAUR(Wife) PB-12-005-059-001/16 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK FARIDKOT CNRB0002441 2612005WL000787 Credited 05/12/2016   8 Gurmeet kaur(Wife) PB-12-005-059-001/17 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 CANARA BANK FARIDKOT CNRB0002441 2612005WL000787 Credited 05/12/2016   9 NACHHATAR SINGH(Self) PB-12-005-059-001/2 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK FARIDKOT CNRB0002441 2612005WL000787 Credited 05/12/2016   10 BALWINDER KAUR(Wife) PB-12-005-059-001/2 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 CANARA BANK Faridkot 2441 2612005WL000787 Credited 05/12/2016   11 KULWINDER SINGH(Self) PB-12-005-059-001/20 SC ਨੱਥਲਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 CANARA BANK FARIDKOT CNRB0002441 2612005WL000787 Credited 05/12/2016   12 SUKHWANT KAUR(Wife) PB-12-005-059-001/20 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK FARIDKOT CNRB0002441 2612005WL000787 Credited 05/12/2016   13 MAJOR SINGH(Self) PB-12-005-059-001/21 SC ਨੱਥਲਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 CANARA BANK FARIDKOT CNRB0002441 2612005WL000787 Credited 05/12/2016   14 PARAMJIT KAUR(Wife) PB-12-005-059-001/23 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK FARIDKOT CNRB0002441 2612005WL000787 Credited 05/12/2016   15 BINDER SINGH(Self) PB-12-005-059-001/24 SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 218 872 0 0 872 CANARA BANK FARIDKOT CNRB0002441 2612005WL000787 Credited 05/12/2016   16 JIT KAUR(Wife) PB-12-005-059-001/24 SC ਨੱਥਲਵਾਲਾ A P P P P A A 4 218 872 0 0 872 CANARA BANK FARIDKOT CNRB0002441 2612005WL000787 Credited 05/12/2016   17 SUKHPREET KAUR(Wife) PB-12-005-059-001/14 SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000787 Credited 05/12/2016   18 SUCHA SINGH(Self) PB-12-005-059-001/14 SC ਨੱਥਲਵਾਲਾ A P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000787 Credited 05/12/2016   19 CHARANJIT KAUR(Wife) PB-12-005-059-001/27 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 HDFC Golewala HDFC0003033 2612005WL000787 Credited 05/12/2016   Daily Attendence 15 19 19 19 17 9 0

Category Amount Paid(In Rs.) Amount Paid SC 21364 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21364 Average Per labour 1124.421

Total man days : 98