Muster Roll No. : 4210	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 sarabjit kaur(Daughter-in-Law) PB-12-005-059-001/86 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004152 Credited 26/08/2020   2 Baljeet singh(Self) PB-12-005-059-001/72 SC 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 SUBEG SINGH(Father-in_Law) PB-12-005-059-001/74 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004152 Credited 26/08/2020   4 BHAJAN KAUR(Mother) PB-12-005-059-001/8 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004152 Credited 26/08/2020   5 MAHINDER KAUR PB-12-005-059-001/80 SC ਨੱਥਲਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL004152 Credited 26/08/2020   6 Shinder Kaur(Daughter) PB-12-005-059-001/70 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK Faridkot 2441 2612005WL004152 Credited 26/08/2020   7 Jaswinder singh(Husband) PB-12-005-059-001/70 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL004152 Credited 26/08/2020   8 SUKHPREET KAUR(Mother) PB-12-005-059-001/75 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK Faridkot 2441 2612005WL004152 Credited 26/08/2020   9 GURNAM SINGH PB-12-005-059-001/8 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 LAKHVIR SINGH(Self) PB-12-005-059-001/96 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL004152 Credited 26/08/2020   11 HARDEEP SINGH(Self) PB-12-005-059-001/93 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 PARVEEN KAUR(Wife) PB-12-005-059-001/93 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL004152 Credited 26/08/2020   13 PARDEEP SINGH(Self) PB-12-005-059-001/95 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL004152 Credited 26/08/2020   14 ARVEEN KAUR PB-12-005-059-001/95 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL004152 Credited 26/08/2020   15 HARJINDER SINGH(Son) PB-12-005-059-001/75 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 GURMEET KAUR(Wife) PB-12-005-059-001/81 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL004152 Credited 26/08/2020   Daily Attendence 16 0 16 16 16 16 15

Category Amount Paid(In Rs.) Amount Paid SC 24985 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24985 Average Per labour 1561.5625

Total man days : 95