Muster Roll No. : 5102	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 KEWAL SINGH(Husband) PB-12-005-059-001/63 SC ਨੱਥਲਵਾਲਾ P P P A A A A X X 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001848 Credited 13/04/2018   2 KARAMJIT KAUR PB-12-005-059-001/94 SC ਨੱਥਲਵਾਲਾ P P P A A A A X X 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001848 Credited 13/04/2018   3 MAHINDER KAUR PB-12-005-059-001/80 SC ਨੱਥਲਵਾਲਾ P P P A A A A X X 3 233 699 0 0 699 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL001848 Credited 13/04/2018   4 ACHAR KAUR PB-12-005-059-001/83 SC ਨੱਥਲਵਾਲਾ P P P A A A A X X 3 233 699 0 0 699 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL001848 Credited 13/04/2018   5 DARSHAN SINGH(Self) PB-12-005-059-001/87 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   6 MANGAT SINGH(Self) PB-12-005-059-001/92 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   7 PARVEEN KAUR(Wife) PB-12-005-059-001/93 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 MANDEEP KAUR(Wife) PB-12-005-059-001/96 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   9 PARAMJEET KAUR PB-12-005-059-001/78 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   10 SHINDER KAUR(Self) PB-12-005-059-001/58 SC 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   Daily Attendence 10 10 10 4 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8388 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8388 Average Per labour 838.8

Total man days : 36