Muster Roll No. : 4957	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 sarabjit kaur(Daughter-in-Law) PB-12-005-059-001/86 SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL003746 Credited 10/04/2019   2 Jaswinder kaur(Wife) PB-12-005-059-001/84 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 ACHAR KAUR PB-12-005-059-001/83 SC ਨੱਥਲਵਾਲਾ P A A P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL003746 Credited 10/04/2019   4 Harwinder kaur(Wife) PB-12-005-059-001/99 OTHER ਨੱਥਲਵਾਲਾ A P P P A A A 3 240 720 0 0 720 CANARA BANK FARIDKOT CNRB0002441 2612005WL003746 Credited 10/04/2019   5 HARDEEP SINGH(Self) PB-12-005-059-001/93 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 PARVEEN KAUR(Wife) PB-12-005-059-001/93 SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 240 720 0 0 720 CANARA BANK FARIDKOT CNRB0002441 2612005WL003746 Credited 10/04/2019   7 PARDEEP SINGH(Self) PB-12-005-059-001/95 SC ਨੱਥਲਵਾਲਾ P P A P A A A 3 240 720 0 0 720 CANARA BANK FARIDKOT CNRB0002441 2612005WL003746 Credited 11/04/2019   8 ARVEEN KAUR PB-12-005-059-001/95 SC ਨੱਥਲਵਾਲਾ P A P P A A A 3 240 720 0 0 720 CANARA BANK FARIDKOT CNRB0002441 2612005WL003746 Credited 10/04/2019   9 MANDEEP KAUR(Wife) PB-12-005-059-001/96 SC ਨੱਥਲਵਾਲਾ P A P A A A A 2 240 480 0 0 480 CANARA BANK FARIDKOT CNRB0002441 2612005WL003746 Credited 11/04/2019   10 JASBIR SINGH(Self) PB-12-005-059-001/97 SC ਨੱਥਲਵਾਲਾ P A P P A A A 3 240 720 0 0 720 CANARA BANK FARIDKOT CNRB0002441 2612005WL003746 Credited 10/04/2019   11 GURMEET KAUR(Wife) PB-12-005-059-001/97 SC ਨੱਥਲਵਾਲਾ P P A P A A A 3 240 720 0 0 720 CANARA BANK FARIDKOT CNRB0002441 2612005WL003746 Credited 10/04/2019   Daily Attendence 10 7 8 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 676.3636

Total man days : 31