Muster Roll No. : 4954	Date From : 17/01/2019    Date To : 23/01/2019	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 A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003746 Credited 11/04/2019   2 Randeep Kaur(Self) PB-12-005-059-001/126 SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003746 Credited 10/04/2019   3 GURNAM SINGH(Self) PB-12-005-059-001/13 SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 CANARA BANK Faridkot 2441 2612005WL003746 Credited 10/04/2019   4 PARKASH KAUR(Wife) PB-12-005-059-001/13 SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 CANARA BANK FARIDKOT CNRB0002441 2612005WL003746 Credited 10/04/2019   5 BARA SINGH(Father) PB-12-005-059-001/15 SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 CANARA BANK FARIDKOT CNRB0002441 2612005WL003746 Credited 11/04/2019   6 Baldev singh(Self) PB-12-005-059-001/107 OTHER ਨੱਥਲਵਾਲਾ P P P X X X X 3 240 720 0 0 720 CANARA BANK FARIDKOT CNRB0002441 2612005WL003746 Credited 11/04/2019   7 Soma Rani(Wife) PB-12-005-059-001/107 OTHER ਨੱਥਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 CANARA BANK FARIDKOT CNRB0002441 2612005WL003746 Credited 11/04/2019   8 Mukhtiar kaur(Mother) PB-12-005-059-001/108 OTHER ਨੱਥਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 CANARA BANK FARIDKOT CNRB0002441 2612005WL003746 Credited 10/04/2019   9 Amarjeet singh PB-12-005-059-001/108 OTHER ਨੱਥਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 CANARA BANK FARIDKOT CNRB0002441 2612005WL003746 Credited 11/04/2019   10 Balbir singh(Self) PB-12-005-059-001/110 OTHER ਨੱਥਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 CANARA BANK FARIDKOT CNRB0002441 2612005WL003746 Credited 11/04/2019   11 Paramjit kaur PB-12-005-059-001/106 OTHER ਨੱਥਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 CANARA BANK FARIDKOT CNRB0002441 2612005WL003746 Credited 11/04/2019   12 DARSHAN SINGH(Self) PB-12-005-059-001/1 SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 CANARA BANK FARIDKOT CNRB0002441 2612005WL003746 Credited 11/04/2019   13 RANI KAUR(Wife) PB-12-005-059-001/1 SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 CANARA BANK FARIDKOT CNRB0002441 2612005WL003746 Credited 10/04/2019   14 SUKHCHAIN SINGH(Self) PB-12-005-059-001/16 SC ਨੱਥਲਵਾਲਾ P A P P A X X 3 240 720 0 0 720 CANARA BANK FARIDKOT CNRB0002441 2612005WL003746 Credited 11/04/2019   15 Manpreet Kaur(Wife) PB-12-005-059-001/131 SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 240 960 0 0 960 CANARA BANK FARIDKOT CNRB0002441 2612005WL003746 Credited 10/04/2019   16 Lakhwinder kaur(Self) PB-12-005-059-001/120 OTHER ਨੱਥਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 CANARA BANK FARIDKOT CNRB0002441 2612005WL003746 Credited 10/04/2019   17 Veerpal kaur(Wife) PB-12-005-059-001/121 OTHER ਨੱਥਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 HDFC FEROZEPUR HDFC0000301 2612005WL003746 Credited 10/04/2019   Daily Attendence 17 16 17 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 734.1177

Total man days : 52