Muster Roll No. : 3227	Date From : 04/09/2017    Date To : 07/09/2017	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.  1690        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 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 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000945 Credited 27/12/2017   2 PARKASH KAUR(Wife) PB-12-005-059-001/13 SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANK FARIDKOT CNRB0002441 2612005WL000945 Credited 27/12/2017   3 Kulwinder kaur(Wife) PB-12-005-059-001/12 SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANK FARIDKOT CNRB0002441 2612005WL000945 Credited 27/12/2017   4 DARSHAN SINGH(Self) PB-12-005-059-001/1 SC ਨੱਥਲਵਾਲਾ P P A A 2 233 466 0 0 466 CANARA BANK FARIDKOT CNRB0002441 2612005WL000945 Credited 27/12/2017   5 RANI KAUR(Wife) PB-12-005-059-001/1 SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANK FARIDKOT CNRB0002441 2612005WL000945 Credited 27/12/2017   6 Karamjit kaur(Wife) PB-12-005-059-001/105 OTHER ਨੱਥਲਵਾਲਾ P P P A 3 233 699 0 0 699 CANARA BANK FARIDKOT CNRB0002441 2612005WL000945 Credited 27/12/2017   7 Soma Rani(Wife) PB-12-005-059-001/107 OTHER ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANK FARIDKOT CNRB0002441 2612005WL000945 Credited 27/12/2017   8 Mukhtiar kaur(Mother) PB-12-005-059-001/108 OTHER ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANK FARIDKOT CNRB0002441 2612005WL000945 Credited 27/12/2017   9 GURPREET KAUR(Self) PB-12-005-059-001/11 SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANK FARIDKOT CNRB0002441 2612005WL000945 Credited 27/12/2017   10 Balbir singh(Self) PB-12-005-059-001/110 OTHER ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANK FARIDKOT CNRB0002441 2612005WL000945 Credited 27/12/2017   11 Amarjeet kaur PB-12-005-059-001/112 OTHER ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 CANARA BANK FARIDKOT CNRB0002441 2612005WL000945 Credited 27/12/2017   12 SUCHA SINGH(Self) PB-12-005-059-001/14 SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000945 Credited 27/12/2017   13 Gurmail singh(Self) PB-12-005-059-001/118 OTHER ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000945 Credited 27/12/2017   14 JASWINDER SINGH(Self) PB-12-005-059-001/10 SC ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 UNION BANK OF INDIA FARIDKOT 0538639 2612005WL000945 Credited 27/12/2017   15 MANDEEP KAUR(Wife) PB-12-005-059-001/10 SC ਨੱਥਲਵਾਲਾ A P P P 3 233 699 0 0 699 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL000945 Credited 27/12/2017   16 Rajvir kaur(Wife) PB-12-005-059-001/101 OTHER ਨੱਥਲਵਾਲਾ P P P P 4 233 932 0 0 932 HDFC Ferozepur Cantt HDFC0002783 2612005WL000945 Credited 27/12/2017   Daily Attendence 15 16 15 14

Category Amount Paid(In Rs.) Amount Paid SC 6757 Amount Paid ST 0 Amount Paid Other 7223

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

Total Cash payment(In Rs.) Cash 13980 Average Per labour 873.75

Total man days : 60