Muster Roll No. : 430	Date From : 01/07/2012    Date To : 13/07/2012	Sanction No. : 198    Sanction Date : 28/04/2012
Work Code : 2612005059/WH/9107	Work Name : POND NATHALWALA

Measurement Book Detail

MB NO.  4340        Page NO.  1

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 9 10 11 12 13 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 JASWINDER SINGH(Son) PB-12-005-059-001/13 SC ਨੱਥਲਵਾਲਾ P P P 3 166 498 0 0 498       18/08/2012   2 RANI KAUR(Wife) PB-12-005-059-001/50 SC ਨੱਥਲਵਾਲਾ P 1 166 166 0 0 166 PUNJAB & SIND BANK GOLEWALA PSIB0000142 18/08/2012   3 Rajwinder Kaur PB-12-005-059-001/59 SC ਨੱਥਲਵਾਲਾ P P 2 166 332 0 0 332 CANARA BANK Faridkot 2441 18/08/2012   4 JAGJIT SINGH(Self) PB-12-005-059-001/9 SC ਨੱਥਲਵਾਲਾ P 1 166 166 0 0 166 CANARA BANK FARIDKOT CNRB0002441 18/08/2012   5 JASVEER SINGH(Self) PB-12-005-059-001/39 SC ਨੱਥਲਵਾਲਾ P P 2 166 332 0 0 332 CANARA BANK FARIDKOT CNRB0002441 18/08/2012   6 Bachan Singh(Self) PB-12-005-059-001/48 SC ਨੱਥਲਵਾਲਾ P P 2 166 332 0 0 332 CANARA BANK FARIDKOT CNRB0002441 18/08/2012   7 JASWINDER SINGH(Self) PB-12-005-059-001/10 SC ਨੱਥਲਵਾਲਾ P P 2 166 332 0 0 332 UNION BANK OF INDIA FARIDKOT 0538639 18/08/2012   8 CHARANJIT KAUR(Wife) PB-12-005-059-001/27 SC ਨੱਥਲਵਾਲਾ P P 2 166 332 0 0 332 HDFC Golewala HDFC0003033 18/08/2012   Daily Attendence 8 6 1 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2490 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2490 Average Per labour 311.25

Total man days : 15