Muster Roll No. : 436	Date From : 01/08/2012    Date To : 13/08/2012	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.  3

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 KAUR(Daughter) PB-12-005-059-001/25 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992       07/11/2012   2 RANI KAUR PB-12-005-059-001/4 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992       07/11/2012   3 BALJIT KAUR(Wife) PB-12-005-059-001/9 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992       07/11/2012   4 AMARJEET SINGH(Self) PB-12-005-059-001/79 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK FARIDKOT 07/11/2012   5 SUBEG SINGH(Father-in_Law) PB-12-005-059-001/74 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK GOLEWALA PSIB0000142 07/11/2012   6 IQBAL KAUR(Self) PB-12-005-059-001/42 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK GOLEWALA PSIB0000142 07/11/2012   7 MANDEEP KAUR(Wife) PB-12-005-059-001/6 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK GOLEWALA PSIB0000142 07/11/2012   8 Amrik Singh(Self) PB-12-005-059-001/71 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK GOLEWALA PSIB0000142 07/11/2012   9 SUKHVINDER SINGH(Husband) PB-12-005-059-001/46 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 CANARA BANK FARIDKOT CNRB0002441 07/11/2012   10 KULDEEP KAUR(Wife) PB-12-005-059-001/25 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 CANARA BANK FARIDKOT CNRB0002441 07/11/2012   11 INDERJEET KAUR(Mother) PB-12-005-059-001/9 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 CANARA BANK FARIDKOT CNRB0002441 07/11/2012   12 JAGJIT SINGH(Self) PB-12-005-059-001/9 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 CANARA BANK FARIDKOT CNRB0002441 07/11/2012   13 KULDEEP SINGH(Self) PB-12-005-059-001/6 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 CANARA BANK FARIDKOT CNRB0002441 07/11/2012   14 RAJ KAUR(Wife) PB-12-005-059-001/71 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 CANARA BANK FARIDKOT CNRB0002441 07/11/2012   15 JASWINDER KAUR(Daughter-in-Law) PB-12-005-059-001/42 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 CANARA BANK FARIDKOT CNRB0002441 07/11/2012   16 HARMASH SINGH(Self) PB-12-005-059-001/3 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 CANARA BANK FARIDKOT CNRB0002441 07/11/2012   17 PARAMJIT KAUR(Wife) PB-12-005-059-001/3 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 CANARA BANK FARIDKOT CNRB0002441 07/11/2012   18 SANDEEP KAURE(Wife) PB-12-005-059-001/79 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 INDIAN BANK FARIDKOT IDIB000F007 07/11/2012   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 35856 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35856 Average Per labour 1992

Total man days : 216