Muster Roll No. : 3941	Date From : 30/07/2020    Date To : 05/08/2020	Sanction No. : 2612005/2020-2021/16951/AS    Sanction Date : 14/07/2020
Work Code : 2612005059/RC/9989020061	Work Name : raste nathalwala 20/21

Measurement Book Detail

MB NO.  87        Page NO.  20

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 SUKHDEV SINGH(Self) PB-12-005-059-001/138 OTHER ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003828 Credited 21/08/2020   2 RANI KAUR(Wife) PB-12-005-059-001/50 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003828 Credited 21/08/2020   3 MANJIT KAUR PB-12-005-059-001/4 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK Faridkot 2441 2612005WL003828 Credited 21/08/2020   4 BARA SINGH(Father) PB-12-005-059-001/15 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL003828 Credited 21/08/2020   5 SHINDER KAUR(Sister) PB-12-005-059-001/18 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK Faridkot 2441 2612005WL003828 Credited 21/08/2020   6 RANI KAUR(Wife) PB-12-005-059-001/31 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL003828 Credited 21/08/2020   7 SARBJIT KAUR(Wife) PB-12-005-059-001/36 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL003828 Credited 21/08/2020   8 RAJ KAUR(Wife) PB-12-005-059-001/44 OTHER ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL003828 Credited 21/08/2020   9 NIRMAL KAUR(Self) PB-12-005-059-001/46 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL003828 Credited 21/08/2020   10 JASWINDER KAUR(Daughter-in-Law) PB-12-005-059-001/49 SC ਨੱਥਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 CANARA BANK FARIDKOT CNRB0002441 2612005WL003828 Credited 21/08/2020   11 JAGSEER SINGH(Father) PB-12-005-059-001/5 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL003828 Credited 21/08/2020   12 Sarabjeet kaur(Wife) PB-12-005-059-001/37 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL003828 Credited 21/08/2020   13 NASEEB KAUR(Self) PB-12-005-059-001/38 SC ਨੱਥਲਵਾਲਾ P A P P A A A 3 263 789 0 0 789 CANARA BANK FARIDKOT CNRB0002441 2612005WL003828 Credited 21/08/2020   14 PREETAM SINGH(Husband) PB-12-005-059-001/38 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL003828 Credited 21/08/2020   15 JASVEER SINGH(Self) PB-12-005-059-001/39 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL003828 Credited 21/08/2020   16 BALWINDER KAUR(Wife) PB-12-005-059-001/2 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK Faridkot 2441 2612005WL003828 Credited 21/08/2020   17 SUKHWANT KAUR(Wife) PB-12-005-059-001/20 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL003828 Credited 21/08/2020   18 SUKHVIR SINGH(Brother) PB-12-005-059-001/21 SC ਨੱਥਲਵਾਲਾ P A A A A A A 1 263 263 0 0 263 CANARA BANK FARIDKOT CNRB0002441 2612005WL003828 Credited 21/08/2020   19 PARAMJIT KAUR(Wife) PB-12-005-059-001/23 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL003828 Credited 21/08/2020   20 PARAMJIT KAUR(Wife) PB-12-005-059-001/16 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL003828 Credited 21/08/2020   21 JAGTAR SINGH(Self) PB-12-005-059-001/17 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL003828 Credited 21/08/2020   22 Gurmeet kaur(Wife) PB-12-005-059-001/17 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL003828 Credited 21/08/2020   23 JEETA SINGH PB-12-005-059-001/44 OTHER ਨੱਥਲਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL003828 Credited 21/08/2020   24 GURSEWAK SINGH(Self) PB-12-005-059-001/30 OTHER ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL003828 Credited 21/08/2020   25 CHARANJIT KAUR(Wife) PB-12-005-059-001/27 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2612005WL003828 Credited 21/08/2020   Daily Attendence 25 0 24 24 23 22 21

Category Amount Paid(In Rs.) Amount Paid SC 30508 Amount Paid ST 0 Amount Paid Other 6049

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

Total Cash payment(In Rs.) Cash 36557 Average Per labour 1462.28

Total man days : 139