Muster Roll No. : 4207	Date From : 06/08/2020    Date To : 12/08/2020	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 Jasvir singh(Self) PB-12-005-059-001/101 OTHER ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004152 Credited 26/08/2020   2 Dilpreet singh(Self) PB-12-005-059-001/111 OTHER ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004152 Credited 26/08/2020   3 MANPREET KAUR(Self) PB-12-005-059-001/132 OTHER ਨੱਥਲਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004152 Credited 26/08/2020   4 GURNAM SINGH(Self) PB-12-005-059-001/13 SC ਨੱਥਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 CANARA BANK Faridkot 2441 2612005WL004152 Credited 26/08/2020   5 PARKASH KAUR(Wife) PB-12-005-059-001/13 SC ਨੱਥਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 CANARA BANK FARIDKOT CNRB0002441 2612005WL004152 Credited 26/08/2020   6 Baldev singh(Self) PB-12-005-059-001/107 OTHER ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL004152 Credited 26/08/2020   7 Amarjeet singh PB-12-005-059-001/108 OTHER ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL004152 Credited 26/08/2020   8 Kulwant kaur(Self) PB-12-005-059-001/109 OTHER ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL004152 Credited 26/08/2020   9 GURPREET KAUR(Self) PB-12-005-059-001/11 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL004152 Credited 26/08/2020   10 Balbir singh(Self) PB-12-005-059-001/110 OTHER ਨੱਥਲਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL004152 Credited 26/08/2020   11 RANI KAUR(Wife) PB-12-005-059-001/1 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL004152 Credited 26/08/2020   12 Karamjit kaur(Wife) PB-12-005-059-001/105 OTHER ਨੱਥਲਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL004152 Credited 26/08/2020   13 Amarjeet kaur PB-12-005-059-001/112 OTHER ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL004152 Credited 26/08/2020   14 Rajwinder kaur(Self) PB-12-005-059-001/115 OTHER ਨੱਥਲਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL004152 Credited 26/08/2020   15 Kulwinder kaur(Wife) PB-12-005-059-001/12 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL004152 Credited 26/08/2020   16 Lakhwinder kaur(Self) PB-12-005-059-001/120 OTHER ਨੱਥਲਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 CANARA BANK FARIDKOT CNRB0002441 2612005WL004152 Credited 26/08/2020   17 Veerpal kaur(Wife) PB-12-005-059-001/121 OTHER ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 HDFC FEROZEPUR HDFC0000301 2612005WL004152 Credited 26/08/2020   18 Paramjit Kaur(Wife) PB-12-005-059-001/128 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL004152 Credited 26/08/2020   19 Sukhdeep Kaur(Wife) PB-12-005-059-001/124 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL004152 Credited 26/08/2020   20 Rajvir kaur(Wife) PB-12-005-059-001/101 OTHER ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 HDFC Ferozepur Cantt HDFC0002783 2612005WL004152 Credited 26/08/2020   Daily Attendence 20 0 20 20 20 17 13

Category Amount Paid(In Rs.) Amount Paid SC 9994 Amount Paid ST 0 Amount Paid Other 18936

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

Total Cash payment(In Rs.) Cash 28930 Average Per labour 1446.5

Total man days : 110