Muster Roll No. : 5101	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 MANA SINGH(Husband) PB-12-005-059-001/33 OTHER ਨੱਥਲਵਾਲਾ P P P A A A A X X 3 233 699 0 0 699       2612005WL001848 Credited 13/04/2018   2 SHINDER KAUR(Sister) PB-12-005-059-001/18 SC ਨੱਥਲਵਾਲਾ P P P P A A A X X 4 233 932 0 0 932 CANARA BANK Faridkot 2441 2612005WL001848 Credited 13/04/2018   3 NIRMAL KAUR(Self) PB-12-005-059-001/46 SC 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   4 RANI KAUR(Wife) PB-12-005-059-001/31 SC 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   5 KULWANT KAUR(Daughter) PB-12-005-059-001/48 SC 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 Mehakpreet Kaur(Wife) PB-12-005-059-001/52 SC ਨੱਥਲਵਾਲਾ P P P A A A A X X 3 233 699 0 0 699 CANARA BANK Faridkot 2441 2612005WL001848 Credited 13/04/2018   7 Baljit kaur(Wife) PB-12-005-059-001/28 SC 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   8 GURSEWAK SINGH(Self) PB-12-005-059-001/30 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   9 Sarabjeet kaur(Wife) PB-12-005-059-001/37 SC 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   Daily Attendence 9 9 9 6 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6990 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 8621 Average Per labour 957.8889

Total man days : 37