Muster Roll No. : 5100	Date From : 18/01/2018    Date To : 26/01/2018	Sanction No. : mg/17/1658    Sanction Date : 28/12/2017
Work Code : 2612005059/RC/73133	Work Name : Interlocking paver at Nathalwala

Measurement Book Detail

MB NO.  1635        Page NO.  18

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 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 Dilpreet singh(Self) PB-12-005-059-001/111 OTHER ਨੱਥਲਵਾਲਾ P P P P A A A X X 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001848 Credited 13/04/2018   2 Amarjeet kaur PB-12-005-059-001/112 OTHER ਨੱਥਲਵਾਲਾ P P P A A A A X X 3 233 699 0 0 699 CANARA BANK FARIDKOT CNRB0002441 2612005WL001848 Credited 13/04/2018   3 Tarsem singh(Self) PB-12-005-059-001/114 OTHER ਨੱਥਲਵਾਲਾ P P P P P P A X X 6 233 1398 0 0 1398 CANARA BANK FARIDKOT CNRB0002441 2612005WL001848 Credited 13/04/2018   4 Paramjit kaur PB-12-005-059-001/106 OTHER ਨੱਥਲਵਾਲਾ P P P P A A A X X 4 233 932 0 0 932 CANARA BANK FARIDKOT CNRB0002441 2612005WL001848 Credited 13/04/2018   5 Balbir singh(Self) PB-12-005-059-001/110 OTHER ਨੱਥਲਵਾਲਾ P P P P P A A X X 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL001848 Credited 13/04/2018   6 Sandeep kaur(Wife) PB-12-005-059-001/122 OTHER ਨੱਥਲਵਾਲਾ P P P A A A A X X 3 233 699 0 0 699 CANARA BANK FARIDKOT CNRB0002441 2612005WL001848 Credited 13/04/2018   7 Gurmeet kaur(Wife) PB-12-005-059-001/17 SC ਨੱਥਲਵਾਲਾ P P P P A A A X X 4 233 932 0 0 932 CANARA BANK FARIDKOT CNRB0002441 2612005WL001848 Credited 13/04/2018   8 Lakhwinder kaur(Self) PB-12-005-059-001/120 OTHER ਨੱਥਲਵਾਲਾ P P P A A A A X X 3 233 699 0 0 699 CANARA BANK FARIDKOT CNRB0002441 2612005WL001848 Credited 13/04/2018   9 Gurmail singh(Self) PB-12-005-059-001/118 OTHER ਨੱਥਲਵਾਲਾ P P P P P A A X X 5 233 1165 0 0 1165 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001848 Credited 13/04/2018   10 Veerpal kaur(Wife) PB-12-005-059-001/121 OTHER ਨੱਥਲਵਾਲਾ P P P P A A A X X 4 233 932 0 0 932 HDFC FEROZEPUR HDFC0000301 2612005WL001848 Credited 13/04/2018   11 Rajvir kaur(Wife) PB-12-005-059-001/101 OTHER ਨੱਥਲਵਾਲਾ P P P A A A A X X 3 233 699 0 0 699 HDFC Ferozepur Cantt HDFC0002783 2612005WL001848 Credited 13/04/2018   Daily Attendence 11 11 11 7 3 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 932 Amount Paid ST 0 Amount Paid Other 9320

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

Total Cash payment(In Rs.) Cash 10252 Average Per labour 932

Total man days : 44