Muster Roll No. : 3816	Date From : 30/11/2016    Date To : 05/12/2016	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.  5

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 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 Dilpreet singh(Self) PB-12-005-059-001/111 OTHER ਨੱਥਲਵਾਲਾ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001065 Credited 08/02/2017   2 Binder singh(Husband) PB-12-005-059-001/19 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001065 Credited 08/02/2017   3 SHINDER KAUR(Sister) PB-12-005-059-001/18 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 CANARA BANK Faridkot 2441 2612005WL001065 Credited 08/02/2017   4 Baldev singh(Self) PB-12-005-059-001/107 OTHER ਨੱਥਲਵਾਲਾ P P P P A A 4 218 872 0 0 872 CANARA BANK FARIDKOT CNRB0002441 2612005WL002025 Credited 16/04/2018   5 Soma Rani(Wife) PB-12-005-059-001/107 OTHER ਨੱਥਲਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 CANARA BANK FARIDKOT CNRB0002441 2612005WL001065 Credited 09/02/2017   6 Kulwant kaur(Self) PB-12-005-059-001/109 OTHER ਨੱਥਲਵਾਲਾ A P P P P P 5 218 1090 0 0 1090 CANARA BANK FARIDKOT CNRB0002441 2612005WL001932 Credited 27/12/2017   7 GURPREET KAUR(Self) PB-12-005-059-001/11 SC ਨੱਥਲਵਾਲਾ P P A A A A 2 218 436 0 0 436 CANARA BANK FARIDKOT CNRB0002441 2612005WL001065 Credited 08/02/2017   8 Balbir singh(Self) PB-12-005-059-001/110 OTHER ਨੱਥਲਵਾਲਾ A P P P P P 5 218 1090 0 0 1090 CANARA BANK FARIDKOT CNRB0002441 2612005WL001065 Credited 08/02/2017   9 Amarjeet kaur PB-12-005-059-001/112 OTHER ਨੱਥਲਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 CANARA BANK FARIDKOT CNRB0002441 2612005WL001065 Credited 08/02/2017   10 Harpreet kaur PB-12-005-059-001/113 OTHER ਨੱਥਲਵਾਲਾ P P P P A A 4 218 872 0 0 872 CANARA BANK FARIDKOT CNRB0002441 2612005WL001065 Credited 08/02/2017   11 Tarsem singh(Self) PB-12-005-059-001/114 OTHER ਨੱਥਲਵਾਲਾ A A P P P P 4 218 872 0 0 872 CANARA BANK FARIDKOT CNRB0002441 2612005WL001065 Credited 08/02/2017   12 Rajwinder kaur(Self) PB-12-005-059-001/115 OTHER ਨੱਥਲਵਾਲਾ P P P P P A 5 218 1090 0 0 1090 CANARA BANK FARIDKOT CNRB0002441 2612005WL001065 Credited 08/02/2017   13 KULWANT KAUR(Wife) PB-12-005-059-001/19 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 CANARA BANK FARIDKOT CNRB0002441 2612005WL001065 Credited 08/02/2017   14 Resham singh(Self) PB-12-005-059-001/102 OTHER ਨੱਥਲਵਾਲਾ P P P P P A 5 218 1090 0 0 1090 CANARA BANK FARIDKOT CNRB0002441 2612005WL001065 Credited 08/02/2017   15 Karamjit kaur(Wife) PB-12-005-059-001/105 OTHER ਨੱਥਲਵਾਲਾ A P P P P P 5 218 1090 0 0 1090 CANARA BANK FARIDKOT CNRB0002441 2612005WL001065 Credited 08/02/2017   16 Paramjit kaur PB-12-005-059-001/106 OTHER ਨੱਥਲਵਾਲਾ P P P P P A 5 218 1090 0 0 1090 CANARA BANK FARIDKOT CNRB0002441 2612005WL001065 Credited 08/02/2017   17 MANDEEP KAUR(Wife) PB-12-005-059-001/10 SC ਨੱਥਲਵਾਲਾ P P P P A A 4 218 872 0 0 872 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL001065 Credited 08/02/2017   18 Gurpreet singh(Self) PB-12-005-059-001/116 OTHER ਨੱਥਲਵਾਲਾ A P P P P A 4 218 872 0 0 872 HDFC Golewala HDFC0003033 2612005WL001065 Credited 08/02/2017   19 Chhotu Kumar(Self) PB-12-005-059-001/117 OTHER ਨੱਥਲਵਾਲਾ P P P A A A 3 218 654 0 0 654 HDFC Golewala HDFC0003033 2612005WL001065 Credited 08/02/2017   Daily Attendence 14 18 18 17 14 9

Category Amount Paid(In Rs.) Amount Paid SC 5232 Amount Paid ST 0 Amount Paid Other 14388

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

Total Cash payment(In Rs.) Cash 19620 Average Per labour 1032.6316

Total man days : 90