Muster Roll No. : 3228	Date From : 29/10/2019    Date To : 04/11/2019	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 RANI KAUR(Wife) PB-12-005-059-001/50 SC ਨੱਥਲਵਾਲਾ X P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003163 Credited 09/01/2020   2 AMARJIT KAUR(Wife) PB-12-005-059-001/5 SC ਨੱਥਲਵਾਲਾ X P P P P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003163 Credited 10/01/2020   3 RAJ KAUR(Wife) PB-12-005-059-001/44 OTHER ਨੱਥਲਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL003163 Credited 09/01/2020   4 NIRMAL KAUR(Self) PB-12-005-059-001/46 SC ਨੱਥਲਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL003163 Credited 09/01/2020   5 MANJIT KAUR PB-12-005-059-001/4 SC ਨੱਥਲਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 CANARA BANK Faridkot 2441 2612005WL003163 Credited 09/01/2020   6 SHINDER KAUR(Sister) PB-12-005-059-001/18 SC ਨੱਥਲਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 CANARA BANK Faridkot 2441 2612005WL003163 Credited 09/01/2020   7 BALWINDER KAUR(Wife) PB-12-005-059-001/2 SC ਨੱਥਲਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 CANARA BANK Faridkot 2441 2612005WL003163 Credited 09/01/2020   8 PARAMJIT KAUR(Wife) PB-12-005-059-001/23 SC ਨੱਥਲਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL003163 Credited 09/01/2020   9 JIT KAUR(Wife) PB-12-005-059-001/24 SC ਨੱਥਲਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL003163 Credited 09/01/2020   10 PARAMJIT KAUR(Wife) PB-12-005-059-001/3 SC ਨੱਥਲਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL003163 Credited 09/01/2020   11 Ranjit singh(Son) PB-12-005-059-001/15 SC ਨੱਥਲਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL003163 Credited 09/01/2020   12 PARAMJIT KAUR(Wife) PB-12-005-059-001/16 SC ਨੱਥਲਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL003163 Credited 09/01/2020   13 JAGTAR SINGH(Self) PB-12-005-059-001/17 SC ਨੱਥਲਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL003163 Credited 09/01/2020   14 Gurmeet kaur(Wife) PB-12-005-059-001/17 SC ਨੱਥਲਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL003163 Credited 09/01/2020   15 Shinder singh(Husband) PB-12-005-059-001/42 SC ਨੱਥਲਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL003163 Credited 09/01/2020   16 Sarabjeet kaur(Wife) PB-12-005-059-001/37 SC ਨੱਥਲਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL003163 Credited 09/01/2020   17 NASEEB KAUR(Self) PB-12-005-059-001/38 SC ਨੱਥਲਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL003163 Credited 09/01/2020   18 JASVEER SINGH(Self) PB-12-005-059-001/39 SC ਨੱਥਲਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL003163 Credited 09/01/2020   19 Bachan Singh(Self) PB-12-005-059-001/48 SC ਨੱਥਲਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL003163 Credited 09/01/2020   20 Manpreet kaur(Wife) PB-12-005-059-001/30 OTHER ਨੱਥਲਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL003163 Credited 09/01/2020   Daily Attendence 0 20 20 20 20 18 0

Category Amount Paid(In Rs.) Amount Paid SC 21208 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 23618 Average Per labour 1180.9

Total man days : 98