Muster Roll No. : 3016	Date From : 23/08/2017    Date To : 29/08/2017	Sanction No. : NATH/FS6    Sanction Date : 01/06/2017
Work Code : 2612005059/RC/68214	Work Name : EARTH WORK IN NATHALWALA

Measurement Book Detail

MB NO.  3265        Page NO.  11

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 LAKHWINDER SINGH(Self) PB-12-005-059-001/7 SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000813 Credited 27/12/2017   2 Amrik Singh(Self) PB-12-005-059-001/71 SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000813 Credited 27/12/2017   3 Harpreet Kaur(Self) PB-12-005-059-001/70 SC ਨੱਥਲਵਾਲਾ P P A A P P P 5 233 1165 0 0 1165 CANARA BANK Faridkot 2441 2612005WL000813 Credited 27/12/2017   4 Shinder Kaur(Daughter) PB-12-005-059-001/70 SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 CANARA BANK Faridkot 2441 2612005WL000813 Credited 27/12/2017   5 Jaswinder singh(Husband) PB-12-005-059-001/70 SC ਨੱਥਲਵਾਲਾ A P A P P P P 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL000813 Credited 27/12/2017   6 SUKHPREET KAUR(Mother) PB-12-005-059-001/75 SC ਨੱਥਲਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 CANARA BANK Faridkot 2441 2612005WL000813 Credited 27/12/2017   7 PARAMJEET KAUR(Daughter) PB-12-005-059-001/76 SC ਨੱਥਲਵਾਲਾ A P A P P P A 4 233 932 0 0 932 CANARA BANK FARIDKOT CNRB0002441 2612005WL000813 Credited 27/12/2017   8 DALJEET KAUR(Self) PB-12-005-059-001/77 SC ਨੱਥਲਵਾਲਾ P P A P P A A 4 233 932 0 0 932 CANARA BANK FARIDKOT CNRB0002441 2612005WL000813 Credited 27/12/2017   9 RAJ KAUR(Wife) PB-12-005-059-001/71 SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL000813 Credited 27/12/2017   10 BINDER KAUR(Wife) PB-12-005-059-001/74 SC ਨੱਥਲਵਾਲਾ A P A P P P P 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL000813 Credited 27/12/2017   11 SUKHPAL KAUR(Wife) PB-12-005-059-001/7 SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL000813 Credited 27/12/2017   12 SURJEET KAUR(Self) PB-12-005-059-001/67 OTHER ਨੱਥਲਵਾਲਾ A P A P P P P 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL000813 Credited 27/12/2017   13 MANJEET KAUR PB-12-005-059-001/69 OTHER ਨੱਥਲਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL000813 Credited 27/12/2017   Daily Attendence 9 13 0 12 13 12 9

Category Amount Paid(In Rs.) Amount Paid SC 13514 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 15844 Average Per labour 1218.7693

Total man days : 68