Muster Roll No. : 4955	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 SHINDER KAUR(Sister) PB-12-005-059-001/18 SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 CANARA BANK Faridkot 2441 2612005WL003746 Credited 11/04/2019   2 MANJIT KAUR PB-12-005-059-001/4 SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 CANARA BANK Faridkot 2441 2612005WL003746 Credited 11/04/2019   3 JEETA SINGH PB-12-005-059-001/44 OTHER ਨੱਥਲਵਾਲਾ P A P A A A A 2 240 480 0 0 480 CANARA BANK FARIDKOT CNRB0002441 2612005WL003746 Credited 11/04/2019   4 JASWINDER KAUR(Daughter-in-Law) PB-12-005-059-001/49 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 JAGTAR SINGH(Self) PB-12-005-059-001/17 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 Gurmeet kaur(Wife) PB-12-005-059-001/17 SC ਨੱਥਲਵਾਲਾ P P A A A A A 2 240 480 0 0 480 CANARA BANK FARIDKOT CNRB0002441 2612005WL003746 Credited 11/04/2019   7 NACHHATAR SINGH(Self) PB-12-005-059-001/2 SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 CANARA BANK FARIDKOT CNRB0002441 2612005WL003746 Credited 11/04/2019   8 BALWINDER KAUR(Wife) PB-12-005-059-001/2 SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 CANARA BANK Faridkot 2441 2612005WL003746 Credited 11/04/2019   9 KULWINDER SINGH(Self) PB-12-005-059-001/20 SC ਨੱਥਲਵਾਲਾ P P P A A X X 3 240 720 0 0 720 CANARA BANK FARIDKOT CNRB0002441 2612005WL003746 Credited 11/04/2019   10 JIT KAUR(Wife) PB-12-005-059-001/24 SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 CANARA BANK FARIDKOT CNRB0002441 2612005WL003746 Credited 11/04/2019   11 Sarabjeet kaur(Wife) PB-12-005-059-001/37 SC ਨੱਥਲਵਾਲਾ P P A A A A A 2 240 480 0 0 480 CANARA BANK FARIDKOT CNRB0002441 2612005WL003746 Credited 11/04/2019   12 NASEEB KAUR(Self) PB-12-005-059-001/38 SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 CANARA BANK FARIDKOT CNRB0002441 2612005WL003746 Credited 10/04/2019   13 PREETAM SINGH(Husband) PB-12-005-059-001/38 SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 CANARA BANK FARIDKOT CNRB0002441 2612005WL003746 Credited 11/04/2019   14 JASVEER SINGH(Self) PB-12-005-059-001/39 SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 CANARA BANK FARIDKOT CNRB0002441 2612005WL003746 Credited 11/04/2019   Daily Attendence 14 13 12 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8880 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 668.5714

Total man days : 39