Muster Roll No. : 440	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 SINGH(Son) PB-12-005-059-001/13 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 166 996 0 0 996       07/11/2012   2 PARKASH KAUR(Mother) PB-12-005-059-001/35 OTHER ਨੱਥਲਵਾਲਾ P P P P P P 6 166 996 0 0 996       07/11/2012   3 Lakhveer Singh(Self) PB-12-005-059-001/43 SC ਨੱਥਲਵਾਲਾ P P P P 4 166 664 0 0 664       07/11/2012   4 HARWINDER KAUR(Daughter) PB-12-005-059-001/58 SC ਨੱਥਲਵਾਲਾ P P P P P 5 166 830 0 0 830       07/11/2012   5 BALJINDER KAUR(Self) PB-12-005-059-001/62 OTHER ਨੱਥਲਵਾਲਾ P P P P 4 166 664 0 0 664       07/11/2012   6 Jasveer Kaur(Self) PB-12-005-059-001/68 OTHER ਨੱਥਲਵਾਲਾ P P P P 4 166 664 0 0 664       07/11/2012   7 GURMAIL SINGH(Father) PB-12-005-059-001/75 SC ਨੱਥਲਵਾਲਾ P P P P P 5 166 830 0 0 830       07/11/2012   8 LAKHWINDER SINGH(Self) PB-12-005-059-001/7 SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK GOLEWALA PSIB0000142 07/11/2012   9 BHAJAN KAUR(Mother) PB-12-005-059-001/8 SC ਨੱਥਲਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK GOLEWALA PSIB0000142 07/11/2012   10 GURNAM SINGH(Self) PB-12-005-059-001/13 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 166 996 0 0 996 CANARA BANK Faridkot 2441 07/11/2012   11 RAJ KAUR(Wife) PB-12-005-059-001/44 OTHER ਨੱਥਲਵਾਲਾ P P P P 4 166 664 0 0 664 CANARA BANK FARIDKOT CNRB0002441 07/11/2012   12 BALDEV SINGH(Self) PB-12-005-059-001/27 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 166 996 0 0 996 CANARA BANK Faridkot 2441 07/11/2012   13 MUKTHAR SINGH(Self) PB-12-005-059-001/31 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 166 996 0 0 996 CANARA BANK FARIDKOT CNRB0002441 07/11/2012   14 BALWINDER KAUR(Wife) PB-12-005-059-001/2 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 166 996 0 0 996 CANARA BANK Faridkot 2441 07/11/2012   15 JIT SINGH(Self) PB-12-005-059-001/25 SC ਨੱਥਲਵਾਲਾ P P P P 4 166 664 0 0 664 CANARA BANK Faridkot 2441 07/11/2012   16 Rajwinder Kaur PB-12-005-059-001/59 SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 CANARA BANK Faridkot 2441 07/11/2012   17 SUKHCHAIN SINGH PB-12-005-059-001/81 SC ਨੱਥਲਵਾਲਾ P P P P 4 166 664 0 0 664 CANARA BANK FARIDKOT CNRB0002441 07/11/2012   18 SATNAAM SINGH(Self) PB-12-005-059-001/78 SC ਨੱਥਲਵਾਲਾ P P P P P 5 166 830 0 0 830 CANARA BANK FARIDKOT CNRB0002441 07/11/2012   Daily Attendence 18 18 18 18 12 8 0 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12616 Amount Paid ST 0 Amount Paid Other 2988

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

Total Cash payment(In Rs.) Cash 15604 Average Per labour 866.8889

Total man days : 94