Muster Roll No. : 4259	Date From : 14/11/2017    Date To : 21/11/2017	Sanction No. : 428-29    Sanction Date : 03/10/2017
Work Code : 2612/IC/34340	Work Name : internal clearance of 1R minor RD 100 to 26250

Measurement Book Detail

MB NO.  1690        Page NO.  11

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 8 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 MANA SINGH(Husband) PB-12-005-059-001/33 OTHER ਨੱਥਲਵਾਲਾ P P P P P A A X 5 233 1165 0 0 1165       2612005WL001334 Credited 31/01/2018   2 GURMEET KAUR PB-12-005-059-001/33 OTHER ਨੱਥਲਵਾਲਾ P P P P A A A X 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001334 Credited 31/01/2018   3 RANI KAUR(Wife) PB-12-005-059-001/50 SC ਨੱਥਲਵਾਲਾ P P P P A A A X 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001334 Credited 31/01/2018   4 NIRMAL KAUR(Self) PB-12-005-059-001/46 SC ਨੱਥਲਵਾਲਾ P P P A A A A X 3 233 699 0 0 699 CANARA BANK FARIDKOT CNRB0002441 2612005WL001334 Credited 31/01/2018   5 SARBJIT KAUR(Wife) PB-12-005-059-001/36 SC ਨੱਥਲਵਾਲਾ P P P P A A A X 4 233 932 0 0 932 CANARA BANK FARIDKOT CNRB0002441 2612005WL001334 Credited 31/01/2018   6 SHINDER KAUR(Sister) PB-12-005-059-001/18 SC ਨੱਥਲਵਾਲਾ P P A A A A A X 2 233 466 0 0 466 CANARA BANK Faridkot 2441 2612005WL001334 Credited 31/01/2018   7 Baljeet singh(Son) PB-12-005-059-001/21 SC ਨੱਥਲਵਾਲਾ P P P P P P A X 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL001334 Credited 31/01/2018   8 BALDEV SINGH(Self) PB-12-005-059-001/27 SC ਨੱਥਲਵਾਲਾ P P P P P P A X 6 233 1398 0 0 1398 CANARA BANK Faridkot 2441 2612005WL001334 Credited 31/01/2018   9 Gurmeet kaur(Wife) PB-12-005-059-001/17 SC ਨੱਥਲਵਾਲਾ P P P P P P A X 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL001334 Credited 31/01/2018   10 Baljit kaur(Wife) PB-12-005-059-001/28 SC ਨੱਥਲਵਾਲਾ P P P P P P A X 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL001334 Credited 31/01/2018   11 HARWINDER SINGH(Self) PB-12-005-059-001/23 SC ਨੱਥਲਵਾਲਾ P A A A A A A X 1 233 233 0 0 233 CANARA BANK FARIDKOT CNRB0002441 2612005WL001334 Credited 03/02/2018   12 MAJOR SINGH(Self) PB-12-005-059-001/21 SC ਨੱਥਲਵਾਲਾ P P P P P P A X 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL001334 Credited 31/01/2018   13 JASVEER SINGH(Self) PB-12-005-059-001/39 SC ਨੱਥਲਵਾਲਾ P P P P A A A X 4 233 932 0 0 932 CANARA BANK FARIDKOT CNRB0002441 2612005WL001334 Credited 31/01/2018   14 RAJWINDER SINGH(Self) PB-12-005-059-001/40 SC ਨੱਥਲਵਾਲਾ P P P P P P A X 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL001334 Credited 31/01/2018   15 JASWINDER KAUR(Daughter-in-Law) PB-12-005-059-001/49 SC ਨੱਥਲਵਾਲਾ P P P P P A A X 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL001334 Credited 31/01/2018   16 CHARANJIT KAUR(Wife) PB-12-005-059-001/27 SC ਨੱਥਲਵਾਲਾ P P P P P A A X 5 233 1165 0 0 1165 HDFC Golewala HDFC0003033 2612005WL001334 Credited 31/01/2018   Daily Attendence 16 15 14 13 9 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14912 Amount Paid ST 0 Amount Paid Other 2097

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

Total Cash payment(In Rs.) Cash 17009 Average Per labour 1063.0625

Total man days : 73