Muster Roll No. : 6028	Date From : 20/02/2020    Date To : 26/02/2020	Sanction No. : 2612005/2019-2020/7074/AS    Sanction Date : 25/10/2019
Work Code : 2612005059/IC/47790	Work Name : deslting of khala 2019-20

Measurement Book Detail

MB NO.  4429        Page NO.  12

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 RANI KAUR(Wife) PB-12-005-059-001/50 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005229 Credited 14/04/2020   2 Gurpreet singh(Son) PB-12-005-059-001/64 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005229 Credited 14/04/2020   3 NIRMAL KAUR(Self) PB-12-005-059-001/46 SC ਨੱਥਲਵਾਲਾ P P A A A A A 2 241 482 0 0 482 CANARA BANK FARIDKOT CNRB0002441 2612005WL005229 Credited 14/04/2020   4 SARBJIT KAUR(Wife) PB-12-005-059-001/36 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL005229 Credited 14/04/2020   5 MANJIT KAUR PB-12-005-059-001/4 SC ਨੱਥਲਵਾਲਾ P A A A A A A 1 241 241 0 0 241 CANARA BANK Faridkot 2441 2612005WL005229 Credited 14/04/2020   6 Jaswinder singh(Husband) PB-12-005-059-001/70 SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 241 723 0 0 723 CANARA BANK FARIDKOT CNRB0002441 2612005WL005229 Credited 14/04/2020   7 RAJWINDER SINGH(Self) PB-12-005-059-001/40 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL008293 Credited 30/04/2021   8 JEETA SINGH PB-12-005-059-001/44 OTHER ਨੱਥਲਵਾਲਾ P P P P X X X 4 241 964 0 0 964 CANARA BANK FARIDKOT CNRB0002441 2612005WL005229 Credited 14/04/2020   9 Sarabjeet kaur(Wife) PB-12-005-059-001/37 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL005229 Credited 14/04/2020   10 JASVEER SINGH(Self) PB-12-005-059-001/39 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL005229 Credited 14/04/2020   11 MAJOR SINGH(Self) PB-12-005-059-001/21 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL005229 Credited 14/04/2020   12 PARAMJIT KAUR(Wife) PB-12-005-059-001/23 SC ਨੱਥਲਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL005229 Credited 14/04/2020   13 BINDER SINGH(Self) PB-12-005-059-001/24 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL005229 Credited 08/04/2020   14 JIT KAUR(Wife) PB-12-005-059-001/24 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL005229 Credited 14/04/2020   15 Bachan Singh(Self) PB-12-005-059-001/48 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL005229 Credited 14/04/2020   16 JASWINDER KAUR(Daughter-in-Law) PB-12-005-059-001/49 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL005229 Credited 14/04/2020   17 SURJEET KAUR(Self) PB-12-005-059-001/67 OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL005229 Credited 14/04/2020   18 MANJEET KAUR PB-12-005-059-001/69 OTHER ਨੱਥਲਵਾਲਾ P P P A A A A 3 241 723 0 0 723 CANARA BANK FARIDKOT CNRB0002441 2612005WL005229 Credited 14/04/2020   19 GURNAAM KAUR(Self) PB-12-005-059-001/51 SC ਨੱਥਲਵਾਲਾ P P P A A A A 3 241 723 0 0 723 CANARA BANK FARIDKOT CNRB0002441 2612005WL005229 Credited 14/04/2020   20 Mehakpreet Kaur(Wife) PB-12-005-059-001/52 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK Faridkot 2441 2612005WL005229 Credited 08/04/2020   21 SHINDER KAUR(Self) PB-12-005-059-001/58 SC ਨੱਥਲਵਾਲਾ P A A A A A A 1 241 241 0 0 241 CANARA BANK FARIDKOT CNRB0002441 2612005WL005229 Credited 14/04/2020   22 MANJEET KAUR(Daughter-in-Law) PB-12-005-059-001/59 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL005229 Credited 14/04/2020   23 KASHMEER KAUR(Wife) PB-12-005-059-001/61 SC ਨੱਥਲਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL005229 Credited 14/04/2020   24 SUKVEER SINGH(Son) PB-12-005-059-001/64 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL005229 Credited 14/04/2020   25 Manpreet kaur(Wife) PB-12-005-059-001/30 OTHER ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL005229 Credited 14/04/2020   Daily Attendence 25 23 22 19 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 25064 Amount Paid ST 0 Amount Paid Other 4579

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

Total Cash payment(In Rs.) Cash 29643 Average Per labour 1185.72

Total man days : 123