Muster Roll No. : 5316	Date From : 13/02/2018    Date To : 19/02/2018	Sanction No. : 1075    Sanction Date : 08/12/2017
Work Code : 2612005059/RC/72622	Work Name : Interlock Paver Lakhwinder Singh to Jaswinder home(nathalwala)

Measurement Book Detail

MB NO.  1244        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 Baljeet singh(Self) PB-12-005-059-001/72 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002154 Credited 12/03/2018   2 KARAMJIT KAUR PB-12-005-059-001/94 SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002154 Credited 12/03/2018   3 SHINDER KAUR(Sister) PB-12-005-059-001/18 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 CANARA BANK Faridkot 2441 2612005WL002154 Credited 12/03/2018   4 MAGAL SINGH(Self) PB-12-005-059-001/28 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 CANARA BANK Faridkot 2441 2612005WL002154 Credited 12/03/2018   5 GURSEWAK SINGH(Self) PB-12-005-059-001/30 OTHER ਨੱਥਲਵਾਲਾ P P P A A A A 3 233 699 0 0 699 CANARA BANK FARIDKOT CNRB0002441 2612005WL002154 Credited 12/03/2018   6 KULWANT KAUR(Daughter) PB-12-005-059-001/48 SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 233 932 0 0 932 CANARA BANK FARIDKOT CNRB0002441 2612005WL002154 Credited 12/03/2018   7 SHINDER KAUR(Self) PB-12-005-059-001/58 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL002154 Credited 12/03/2018   8 PARAMJEET KAUR PB-12-005-059-001/78 SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 233 932 0 0 932 CANARA BANK FARIDKOT CNRB0002441 2612005WL002154 Credited 12/03/2018   9 SATNAAM SINGH(Self) PB-12-005-059-001/78 SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 233 932 0 0 932 CANARA BANK FARIDKOT CNRB0002441 2612005WL002154 Credited 12/03/2018   10 PARVEEN KAUR(Wife) PB-12-005-059-001/93 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL002154 Credited 12/03/2018   11 MANDEEP KAUR(Wife) PB-12-005-059-001/96 SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 233 932 0 0 932 CANARA BANK FARIDKOT CNRB0002441 2612005WL002154 Credited 12/03/2018   12 Sandeep kaur(Wife) PB-12-005-059-001/122 OTHER ਨੱਥਲਵਾਲਾ P P P A A A A 3 233 699 0 0 699 CANARA BANK FARIDKOT CNRB0002441 2612005WL002154 Credited 12/03/2018   13 Veerpal kaur(Wife) PB-12-005-059-001/121 OTHER ਨੱਥਲਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 HDFC FEROZEPUR HDFC0000301 2612005WL002154 Credited 12/03/2018   Daily Attendence 13 13 13 10 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10252 Amount Paid ST 0 Amount Paid Other 2563

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

Total Cash payment(In Rs.) Cash 12815 Average Per labour 985.7692

Total man days : 55