Muster Roll No. : 60	Date From : 16/05/2013    Date To : 30/05/2013	Sanction No. : NATHALWALA/FS-1    Sanction Date : 10/04/2013
Work Code : 2612005059/RC/18229	Work Name : E/W ON KACHA ROAD

Measurement Book Detail

MB NO.  4340        Page NO.  10

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 12 13 14 15 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 HARWINDER KAUR(Daughter) PB-12-005-059-001/58 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208       20/06/2013   2 BOHAR SINGH(Husband) PB-12-005-059-001/73 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208       20/06/2013   3 GURMAIL SINGH(Father) PB-12-005-059-001/75 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208       20/06/2013   4 BINDER KAUR(Mother-in-Law) PB-12-005-059-001/54 SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK GOLEWALA 20/06/2013   5 RANI KAUR(Wife) PB-12-005-059-001/50 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK GOLEWALA PSIB0000142 20/06/2013   6 KEWAL SINGH(Husband) PB-12-005-059-001/63 SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK GOLEWALA PSIB0000142 20/06/2013   7 BHAJAN KAUR(Mother) PB-12-005-059-001/8 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK GOLEWALA PSIB0000142 20/06/2013   8 JAGEER KAUR(Mother-in-Law) PB-12-005-059-001/86 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK GOLEWALA PSIB0000142 20/06/2013   9 SUBEG SINGH(Father-in_Law) PB-12-005-059-001/74 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK GOLEWALA PSIB0000142 20/06/2013   10 LAKHWINDER SINGH(Self) PB-12-005-059-001/7 SC ਨੱਥਲਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK GOLEWALA PSIB0000142 20/06/2013   11 AMARJIT KAUR(Wife) PB-12-005-059-001/5 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 20/06/2013   12 MAHINDER KAUR PB-12-005-059-001/80 SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 20/06/2013   13 PARAMJIT KAUR(Self) PB-12-005-059-001/82 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANK FARIDKOT CNRB0002441 20/06/2013   14 Harpreet Kaur(Self) PB-12-005-059-001/70 SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 CANARA BANK Faridkot 2441 20/06/2013   15 Shinder Kaur(Daughter) PB-12-005-059-001/70 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANK Faridkot 2441 20/06/2013   16 SUKHPREET KAUR(Mother) PB-12-005-059-001/75 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 CANARA BANK Faridkot 2441 20/06/2013   17 BALJEET KAUR(Mother) PB-12-005-059-001/60 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANK FARIDKOT CNRB0002441 20/06/2013   18 HEERA SINGH(Self) PB-12-005-059-001/61 SC ਨੱਥਲਵਾਲਾ P 1 184 184 0 0 184 CANARA BANK FARIDKOT CNRB0002441 20/06/2013   19 BANTA SINGH(Father) PB-12-005-059-001/67 OTHER ਨੱਥਲਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 CANARA BANK FARIDKOT CNRB0002441 20/06/2013   20 MANJEET KAUR PB-12-005-059-001/69 OTHER ਨੱਥਲਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 CANARA BANK FARIDKOT CNRB0002441 20/06/2013   21 KASHMEER KAUR(Wife) PB-12-005-059-001/61 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANK FARIDKOT CNRB0002441 20/06/2013   22 SUKVEER SINGH(Son) PB-12-005-059-001/64 SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 CANARA BANK FARIDKOT CNRB0002441 20/06/2013   23 SURJEET KAUR(Self) PB-12-005-059-001/67 OTHER ਨੱਥਲਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 CANARA BANK FARIDKOT CNRB0002441 20/06/2013   24 AMANDEEP KAUR(Sister) PB-12-005-059-001/67 OTHER ਨੱਥਲਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 CANARA BANK FARIDKOT CNRB0002441 20/06/2013   25 JAGSEER SINGH(Father) PB-12-005-059-001/5 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 CANARA BANK FARIDKOT CNRB0002441 20/06/2013   26 GURNAAM KAUR(Self) PB-12-005-059-001/51 SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 CANARA BANK FARIDKOT CNRB0002441 20/06/2013   27 Mehakpreet Kaur(Wife) PB-12-005-059-001/52 SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 CANARA BANK Faridkot 2441 20/06/2013   28 SHINDER KAUR(Self) PB-12-005-059-001/58 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 CANARA BANK FARIDKOT CNRB0002441 20/06/2013   29 KARAJ SINGH(Son) PB-12-005-059-001/59 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANK FARIDKOT CNRB0002441 20/06/2013   30 MANJEET KAUR(Daughter-in-Law) PB-12-005-059-001/59 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 CANARA BANK FARIDKOT CNRB0002441 20/06/2013   31 KULWANT KAUR(Daughter) PB-12-005-059-001/48 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANK FARIDKOT CNRB0002441 20/06/2013   32 BINDER KAUR(Wife) PB-12-005-059-001/74 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 CANARA BANK FARIDKOT CNRB0002441 20/06/2013   33 SUKHPAL KAUR(Wife) PB-12-005-059-001/7 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 CANARA BANK FARIDKOT CNRB0002441 20/06/2013   34 GURMEET KAUR(Wife) PB-12-005-059-001/81 SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 CANARA BANK FARIDKOT CNRB0002441 20/06/2013   35 HARJINDER SINGH(Son) PB-12-005-059-001/75 SC ਨੱਥਲਵਾਲਾ P P P P P 5 184 920 0 0 920 CANARA BANK FARIDKOT CNRB0002441 20/06/2013   36 PARAMJEET KAUR(Daughter) PB-12-005-059-001/76 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 CANARA BANK FARIDKOT CNRB0002441 20/06/2013   37 DALJEET KAUR(Self) PB-12-005-059-001/77 SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 CANARA BANK FARIDKOT CNRB0002441 20/06/2013   38 PARAMJEET KAUR PB-12-005-059-001/78 SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 CANARA BANK FARIDKOT CNRB0002441 20/06/2013   39 SATNAAM SINGH(Self) PB-12-005-059-001/78 SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 CANARA BANK FARIDKOT CNRB0002441 20/06/2013   Daily Attendence 34 36 37 32 28 22 0 36 33 29 24 18 8 0 13

Category Amount Paid(In Rs.) Amount Paid SC 55752 Amount Paid ST 0 Amount Paid Other 8648

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

Total Cash payment(In Rs.) Cash 64400 Average Per labour 1651.2821

Total man days : 350