Muster Roll No. : 3229	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 SUBEG SINGH(Father-in_Law) PB-12-005-059-001/74 SC ਨੱਥਲਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003163 Credited 09/01/2020   2 BHAJAN KAUR(Mother) PB-12-005-059-001/8 SC ਨੱਥਲਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003163 Credited 09/01/2020   3 Jaswinder kaur(Wife) PB-12-005-059-001/84 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   4 JAGEER KAUR(Mother-in-Law) PB-12-005-059-001/86 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   5 MAHINDER KAUR PB-12-005-059-001/80 SC ਨੱਥਲਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL003163 Credited 09/01/2020   6 ACHAR KAUR PB-12-005-059-001/83 SC ਨੱਥਲਵਾਲਾ X P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL003163 Credited 09/01/2020   7 Jaswinder singh(Husband) PB-12-005-059-001/70 SC ਨੱਥਲਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL003163 Credited 09/01/2020   8 BANTA SINGH(Father) PB-12-005-059-001/67 OTHER ਨੱਥਲਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL003163 Credited 09/01/2020   9 SUKHPAL KAUR(Wife) PB-12-005-059-001/7 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 PARAMJEET KAUR PB-12-005-059-001/78 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 GURNAAM KAUR(Self) PB-12-005-059-001/51 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 GURMEET KAUR(Daughter-in-Law) PB-12-005-059-001/57 SC ਨੱਥਲਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL008293 Credited 30/04/2021   13 SHINDER KAUR(Self) PB-12-005-059-001/58 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 MANJEET KAUR(Daughter-in-Law) PB-12-005-059-001/59 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 SUKVEER SINGH(Son) PB-12-005-059-001/64 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 GURMEET KAUR(Wife) PB-12-005-059-001/81 SC ਨੱਥਲਵਾਲਾ X P P P P A A 4 241 964 0 0 964 CANARA BANK FARIDKOT CNRB0002441 2612005WL003163 Credited 09/01/2020   17 PARVEEN KAUR(Wife) PB-12-005-059-001/93 SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL003163 Credited 09/01/2020   18 ARVEEN KAUR PB-12-005-059-001/95 SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL003163 Credited 09/01/2020   19 MANDEEP KAUR(Wife) PB-12-005-059-001/96 SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL003163 Credited 09/01/2020   20 JASBIR SINGH(Self) PB-12-005-059-001/97 SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL003163 Credited 09/01/2020   Daily Attendence 0 20 20 20 20 16 4

Category Amount Paid(In Rs.) Amount Paid SC 22895 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 24100 Average Per labour 1205

Total man days : 100