Muster Roll No. : 50	Date From : 09/05/2014    Date To : 19/05/2014	Sanction No. : naref    Sanction Date : 05/04/2014
Work Code : 2612005059/WH/20468	Work Name : Renovation of Pond

Measurement Book Detail

MB NO.  4340        Page NO.  12

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 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 SEHABJIT SINGH(Son) PB-12-005-059-001/12 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANK FARIDKOT CNRB0002441 2612005WL000030 Credited 20/03/2015   2 GURNAM SINGH(Self) PB-12-005-059-001/13 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANK Faridkot 2441 2612005WL000030 Credited 20/03/2015   3 PARKASH KAUR(Wife) PB-12-005-059-001/13 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANK FARIDKOT CNRB0002441 2612005WL000030 Credited 20/03/2015   4 SHINDER KAUR(Sister) PB-12-005-059-001/18 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANK Faridkot 2441 2612005WL000030 Credited 20/03/2015   5 RESHAM SINGH(Self) PB-12-005-059-001/22 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANK FARIDKOT CNRB0002441 2612005WL000030 Credited 20/03/2015   6 BALDEV SINGH(Self) PB-12-005-059-001/27 SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 CANARA BANK Faridkot 2441 2612005WL000030 Credited 20/03/2015   7 HARMASH SINGH(Self) PB-12-005-059-001/3 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANK FARIDKOT CNRB0002441 2612005WL000030 Credited 20/03/2015   8 SUKHPREET KAUR(Wife) PB-12-005-059-001/22 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANK FARIDKOT CNRB0002441 2612005WL000030 Credited 20/03/2015   9 BINDER SINGH(Self) PB-12-005-059-001/24 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANK FARIDKOT CNRB0002441 2612005WL000030 Credited 20/03/2015   10 JIT KAUR(Wife) PB-12-005-059-001/24 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANK FARIDKOT CNRB0002441 2612005WL000030 Credited 20/03/2015   11 JIT SINGH(Self) PB-12-005-059-001/25 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANK Faridkot 2441 2612005WL000030 Credited 20/03/2015   12 KULWANT KAUR(Wife) PB-12-005-059-001/19 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 CANARA BANK FARIDKOT CNRB0002441 2612005WL000703 Credited 12/05/2015   13 NACHHATAR SINGH(Self) PB-12-005-059-001/2 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANK FARIDKOT CNRB0002441 2612005WL000030 Credited 20/03/2015   14 BALWINDER KAUR(Wife) PB-12-005-059-001/2 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANK Faridkot 2441 2612005WL000030 Credited 20/03/2015   15 MAJOR SINGH(Self) PB-12-005-059-001/21 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANK FARIDKOT CNRB0002441 2612005WL000030 Credited 20/03/2015   16 SUKHVIR SINGH(Brother) PB-12-005-059-001/21 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANK FARIDKOT CNRB0002441 2612005WL000030 Credited 20/03/2015   17 GURPREET KAUR(Self) PB-12-005-059-001/11 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANK FARIDKOT CNRB0002441 2612005WL000030 Credited 20/03/2015   18 SUKHCHAIN SINGH(Self) PB-12-005-059-001/16 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 CANARA BANK FARIDKOT CNRB0002441 2612005WL000030 Credited 20/03/2015   19 PARAMJIT KAUR(Wife) PB-12-005-059-001/16 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 CANARA BANK FARIDKOT CNRB0002441 2612005WL000030 Credited 20/03/2015   20 JAGTAR SINGH(Self) PB-12-005-059-001/17 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANK FARIDKOT CNRB0002441 2612005WL000030 Credited 20/03/2015   21 DARSHAN SINGH(Self) PB-12-005-059-001/1 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANK FARIDKOT CNRB0002441 2612005WL000030 Credited 20/03/2015   22 RANI KAUR(Wife) PB-12-005-059-001/1 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANK FARIDKOT CNRB0002441 2612005WL000030 Credited 20/03/2015   23 SUKHPREET KAUR(Wife) PB-12-005-059-001/14 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000030 Credited 20/03/2015   24 SUCHA SINGH(Self) PB-12-005-059-001/14 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000030 Credited 20/03/2015   25 JASWINDER SINGH(Self) PB-12-005-059-001/10 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 UNION BANK OF INDIA FARIDKOT 0538639 2612005WL000030 Credited 20/03/2015   26 MANDEEP KAUR(Wife) PB-12-005-059-001/10 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL000030 Credited 20/03/2015   27 CHARANJIT KAUR(Wife) PB-12-005-059-001/27 SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 HDFC Golewala HDFC0003033 2612005WL000030 Credited 20/03/2015   Daily Attendence 27 27 27 27 27 27 0 26 24 21 24

Category Amount Paid(In Rs.) Amount Paid SC 51400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51400 Average Per labour 1903.7037

Total man days : 257