Muster Roll No. : 3010	Date From : 19/10/2019    Date To : 25/10/2019	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 Gurbachan singh(Self) PB-12-005-059-001/104 OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003041 Credited 18/01/2020   2 Dilpreet singh(Self) PB-12-005-059-001/111 OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003041 Credited 18/01/2020   3 SUKHDEV SINGH(Self) PB-12-005-059-001/138 OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003041 Credited 18/01/2020   4 Jasbir Singh(Self) PB-12-005-059-001/123 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL003041 Credited 18/01/2020   5 GURNAM SINGH(Self) PB-12-005-059-001/13 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK Faridkot 2441 2612005WL003041 Credited 18/01/2020   6 Baldev singh(Self) PB-12-005-059-001/107 OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL003041 Credited 18/01/2020   7 KARAMJEET KAUR(Self) PB-12-005-059-001/133 OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL003041 Credited 18/01/2020   8 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 2612005WL003041 Credited 18/01/2020   9 Ranjit singh(Son) PB-12-005-059-001/15 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL003041 Credited 18/01/2020   10 PARAMJIT KAUR(Wife) PB-12-005-059-001/16 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL003041 Credited 18/01/2020   11 JAGTAR SINGH(Self) PB-12-005-059-001/17 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL003041 Credited 18/01/2020   12 Gurmeet kaur(Wife) PB-12-005-059-001/17 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL003041 Credited 18/01/2020   13 Soma Rani(Wife) PB-12-005-059-001/107 OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL003041 Credited 18/01/2020   14 Amarjeet singh PB-12-005-059-001/108 OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL003041 Credited 18/01/2020   15 Balbir singh(Self) PB-12-005-059-001/110 OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL003041 Credited 18/01/2020   16 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 2612005WL003041 Credited 18/01/2020   17 DARSHAN SINGH(Self) PB-12-005-059-001/1 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL003041 Credited 18/01/2020   18 Manpreet Kaur(Wife) PB-12-005-059-001/131 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL003041 Credited 18/01/2020   19 Amarjeet kaur PB-12-005-059-001/112 OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL003041 Credited 18/01/2020   20 Jagseer singh(Self) PB-12-005-059-001/121 OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL003041 Credited 18/01/2020   21 Sandeep kaur(Wife) PB-12-005-059-001/122 OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL003041 Credited 18/01/2020   22 Lakhwinder kaur(Self) PB-12-005-059-001/120 OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL003041 Credited 18/01/2020   23 Paramjit Kaur(Wife) PB-12-005-059-001/128 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL003041 Credited 18/01/2020   24 Sukhdeep Kaur(Wife) PB-12-005-059-001/124 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL003041 Credited 18/01/2020   25 Rajvir kaur(Wife) PB-12-005-059-001/101 OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 HDFC Ferozepur Cantt HDFC0002783 2612005WL003041 Credited 18/01/2020   Daily Attendence 25 25 25 25 25 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13255 Amount Paid ST 0 Amount Paid Other 16870

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

Total Cash payment(In Rs.) Cash 30125 Average Per labour 1205

Total man days : 125