Muster Roll No. : 4852	Date From : 09/01/2019    Date To : 15/01/2019	Sanction No. : 354#    Sanction Date : 30/07/2018
Work Code : 2612005059/IC/38875	Work Name : Desilting khala 18_19

Measurement Book Detail

MB NO.  4640        Page NO.  15

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 Gurbachan singh(Self) PB-12-005-059-001/104 OTHER ਨੱਥਲਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003746 Credited 11/04/2019   2 KIRPAL KAUR(Wife) PB-12-005-018-001/5 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL003746 Credited 10/04/2019   3 MANPREET KAUR(Wife) PB-12-005-018-001/7 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL003746 Credited 10/04/2019   4 Baldev singh(Self) PB-12-005-059-001/107 OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 CANARA BANK FARIDKOT CNRB0002441 2612005WL003746 Credited 11/04/2019   5 Soma Rani(Wife) PB-12-005-059-001/107 OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 CANARA BANK FARIDKOT CNRB0002441 2612005WL003746 Credited 11/04/2019   6 Mukhtiar kaur(Mother) PB-12-005-059-001/108 OTHER ਨੱਥਲਵਾਲਾ P P P P A A A 4 240 960 0 0 960 CANARA BANK FARIDKOT CNRB0002441 2612005WL003746 Credited 10/04/2019   7 Kulwant kaur(Self) PB-12-005-059-001/109 OTHER ਨੱਥਲਵਾਲਾ P P P P A A A 4 240 960 0 0 960 CANARA BANK FARIDKOT CNRB0002441 2612005WL003746 Credited 11/04/2019   8 Balbir singh(Self) PB-12-005-059-001/110 OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 CANARA BANK FARIDKOT CNRB0002441 2612005WL003746 Credited 11/04/2019   9 DARSHAN SINGH(Self) PB-12-005-059-001/1 SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 240 960 0 0 960 CANARA BANK FARIDKOT CNRB0002441 2612005WL003746 Credited 11/04/2019   10 RANI KAUR(Wife) PB-12-005-059-001/1 SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 240 960 0 0 960 CANARA BANK FARIDKOT CNRB0002441 2612005WL003746 Credited 10/04/2019   11 Paramjit kaur PB-12-005-059-001/106 OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 CANARA BANK FARIDKOT CNRB0002441 2612005WL003746 Credited 11/04/2019   12 Lakhwinder kaur(Self) PB-12-005-059-001/120 OTHER ਨੱਥਲਵਾਲਾ P P P P A A A 4 240 960 0 0 960 CANARA BANK FARIDKOT CNRB0002441 2612005WL003746 Credited 10/04/2019   13 Rajvir kaur(Wife) PB-12-005-059-001/101 OTHER ਨੱਥਲਵਾਲਾ P P P P A A A 4 240 960 0 0 960 HDFC Ferozepur Cantt HDFC0002783 2612005WL003746 Credited 10/04/2019   14 Manpreet Kaur(Self) PB-12-005-018-001/52 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003746 Credited 10/04/2019   Daily Attendence 14 14 14 14 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1080

Total man days : 63