Muster Roll No. : 3782	Date From : 15/11/2016    Date To : 21/11/2016	Sanction No. : fynth01    Sanction Date : 15/11/2016
Work Code : 2612005079/RC/57705	Work Name : earth work on road

Measurement Book Detail

MB NO.  3265        Page NO.  4

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 SHINDER KAUR(Sister) PB-12-005-059-001/18 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK Faridkot 2441 2612005WL001065 Credited 08/02/2017   2 PARKASH KAUR(Wife) PB-12-005-059-001/13 SC ਨੱਥਲਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 CANARA BANK FARIDKOT CNRB0002441 2612005WL001065 Credited 09/02/2017   3 Kulwinder kaur(Wife) PB-12-005-059-001/12 SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 218 872 0 0 872 CANARA BANK FARIDKOT CNRB0002441 2612005WL001065 Credited 08/02/2017   4 PARAMJIT KAUR(Wife) PB-12-005-059-001/16 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 CANARA BANK FARIDKOT CNRB0002441 2612005WL001065 Credited 08/02/2017   5 KULWANT KAUR(Wife) PB-12-005-059-001/19 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK FARIDKOT CNRB0002441 2612005WL001065 Credited 08/02/2017   6 BALWINDER KAUR(Wife) PB-12-005-059-001/2 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 CANARA BANK Faridkot 2441 2612005WL001065 Credited 08/02/2017   7 SUKHVIR SINGH(Brother) PB-12-005-059-001/21 SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 218 872 0 0 872 CANARA BANK FARIDKOT CNRB0002441 2612005WL001065 Credited 08/02/2017   8 SUKHPREET KAUR(Wife) PB-12-005-059-001/22 SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 218 654 0 0 654 CANARA BANK FARIDKOT CNRB0002441 2612005WL001065 Credited 08/02/2017   9 BINDER SINGH(Self) PB-12-005-059-001/24 SC ਨੱਥਲਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 CANARA BANK FARIDKOT CNRB0002441 2612005WL001065 Credited 09/02/2017   10 JIT KAUR(Wife) PB-12-005-059-001/24 SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 218 654 0 0 654 CANARA BANK FARIDKOT CNRB0002441 2612005WL001065 Credited 08/02/2017   11 JIT SINGH(Self) PB-12-005-059-001/25 SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 218 872 0 0 872 CANARA BANK Faridkot 2441 2612005WL001065 Credited 08/02/2017   12 SUKHPREET KAUR(Wife) PB-12-005-059-001/14 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001065 Credited 08/02/2017   Daily Attendence 10 12 12 10 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 12208 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12208 Average Per labour 1017.3333

Total man days : 56