Muster Roll No. : 398	Date From : 24/05/2016    Date To : 30/05/2016	Sanction No. : nthlfy    Sanction Date : 15/05/2016
Work Code : 2612005059/LD/30624	Work Name : land levelling

Measurement Book Detail

MB NO.  4340        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 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 Amrik Singh(Self) PB-12-005-059-001/71 SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000186 Credited 21/07/2016   2 BHAJAN KAUR(Mother) PB-12-005-059-001/8 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000931 Credited 09/02/2017   3 MAHINDER KAUR PB-12-005-059-001/80 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000186 Credited 21/07/2016   4 ACHAR KAUR PB-12-005-059-001/83 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000186 Credited 21/07/2016   5 Shinder Kaur(Daughter) PB-12-005-059-001/70 SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 218 872 0 0 872 CANARA BANK Faridkot 2441 2612005WL000186 Credited 21/07/2016   6 PARAMJIT KAUR(Self) PB-12-005-059-001/82 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 CANARA BANK FARIDKOT CNRB0002441 2612005WL000186 Credited 21/07/2016   7 BANTA SINGH(Father) PB-12-005-059-001/67 OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK FARIDKOT CNRB0002441 2612005WL000186 Credited 21/07/2016   8 MANJEET KAUR PB-12-005-059-001/69 OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK FARIDKOT CNRB0002441 2612005WL000186 Credited 21/07/2016   9 BINDER KAUR(Wife) PB-12-005-059-001/74 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK FARIDKOT CNRB0002441 2612005WL000186 Credited 21/07/2016   10 PARAMJEET KAUR(Daughter) PB-12-005-059-001/76 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 CANARA BANK FARIDKOT CNRB0002441 2612005WL000186 Credited 21/07/2016   11 DALJEET KAUR(Self) PB-12-005-059-001/77 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK FARIDKOT CNRB0002441 2612005WL000186 Credited 21/07/2016   12 PARAMJEET KAUR PB-12-005-059-001/78 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 CANARA BANK FARIDKOT CNRB0002441 2612005WL000186 Credited 21/07/2016   13 SATNAAM SINGH(Self) PB-12-005-059-001/78 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 CANARA BANK FARIDKOT CNRB0002441 2612005WL000186 Credited 21/07/2016   Daily Attendence 13 13 13 12 11 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12426 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 15042 Average Per labour 1157.0769

Total man days : 69