Muster Roll No. : 3982	Date From : 13/12/2016    Date To : 19/12/2016	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 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 GURMAIL SINGH(Father) PB-12-005-059-001/75 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090       2612005WL001118 Credited 08/02/2017   2 Amrik Singh(Self) PB-12-005-059-001/71 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001118 Credited 08/02/2017   3 RANI KAUR(Wife) PB-12-005-059-001/50 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001118 Credited 08/02/2017   4 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 2612005WL001118 Credited 08/02/2017   5 MAHINDER KAUR PB-12-005-059-001/80 SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL001118 Credited 13/02/2017   6 SUKHPREET KAUR(Mother) PB-12-005-059-001/75 SC ਨੱਥਲਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 CANARA BANK Faridkot 2441 2612005WL001118 Credited 08/02/2017   7 RANI KAUR(Wife) PB-12-005-059-001/31 SC ਨੱਥਲਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 CANARA BANK FARIDKOT CNRB0002441 2612005WL001118 Credited 08/02/2017   8 NIRMAL KAUR(Self) PB-12-005-059-001/46 SC ਨੱਥਲਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 CANARA BANK FARIDKOT CNRB0002441 2612005WL001118 Credited 08/02/2017   9 JASWINDER KAUR(Daughter-in-Law) PB-12-005-059-001/49 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK FARIDKOT CNRB0002441 2612005WL001118 Credited 09/02/2017   10 Baljit kaur(Wife) PB-12-005-059-001/28 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK FARIDKOT CNRB0002441 2612005WL001118 Credited 09/02/2017   11 GURSEWAK SINGH(Self) PB-12-005-059-001/30 OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 CANARA BANK FARIDKOT CNRB0002441 2612005WL001118 Credited 09/02/2017   12 CHARANJIT KAUR(Wife) PB-12-005-059-001/34 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK Faridkot 2441 2612005WL001118 Credited 08/02/2017   13 SUKHDEV SINGH(Self) PB-12-005-059-001/35 OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK Faridkot 2441 2612005WL001118 Credited 08/02/2017   14 JASVEER SINGH(Self) PB-12-005-059-001/39 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK FARIDKOT CNRB0002441 2612005WL001118 Credited 13/02/2017   15 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 2612005WL001118 Credited 08/02/2017   16 Mehakpreet Kaur(Wife) PB-12-005-059-001/52 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 CANARA BANK Faridkot 2441 2612005WL001118 Credited 08/02/2017   17 GURMEET KAUR(Daughter-in-Law) PB-12-005-059-001/57 SC ਨੱਥਲਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 CANARA BANK FARIDKOT CNRB0002441 2612005WL001118 Credited 08/02/2017   18 SHINDER KAUR(Self) PB-12-005-059-001/58 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK FARIDKOT CNRB0002441 2612005WL001118 Credited 08/02/2017   19 KULDEEP SINGH(Self) PB-12-005-059-001/6 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK FARIDKOT CNRB0002441 2612005WL001118 Credited 09/02/2017   20 SANDEEP KAURE(Wife) PB-12-005-059-001/79 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001118 Credited 08/02/2017   Daily Attendence 16 20 20 20 19 16 0

Category Amount Paid(In Rs.) Amount Paid SC 21800 Amount Paid ST 0 Amount Paid Other 2398

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

Total Cash payment(In Rs.) Cash 24198 Average Per labour 1209.9

Total man days : 111