Muster Roll No. : 6042	Date From : 09/03/2019    Date To : 15/03/2019	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.  4640        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 Gurbachan singh(Self) PB-12-005-059-001/104 OTHER ਨੱਥਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004548 Credited 11/04/2019   2 MANJIT KAUR PB-12-005-059-001/4 SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 CANARA BANK Faridkot 2441 2612005WL004548 Credited 11/04/2019   3 LAKHVIR SINGH(Self) PB-12-005-059-001/96 SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 CANARA BANK FARIDKOT CNRB0002441 2612005WL004548 Credited 11/04/2019   4 JASWINDER KAUR(Daughter-in-Law) PB-12-005-059-001/49 SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 CANARA BANK FARIDKOT CNRB0002441 2612005WL004548 Credited 11/04/2019   5 SATNAAM SINGH(Self) PB-12-005-059-001/78 SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 CANARA BANK FARIDKOT CNRB0002441 2612005WL004548 Credited 11/04/2019   6 PARVEEN KAUR(Wife) PB-12-005-059-001/93 SC ਨੱਥਲਵਾਲਾ P P P P P X X 5 240 1200 0 0 1200 CANARA BANK FARIDKOT CNRB0002441 2612005WL004548 Credited 11/04/2019   7 Balbir singh(Self) PB-12-005-059-001/110 OTHER ਨੱਥਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 CANARA BANK FARIDKOT CNRB0002441 2612005WL004548 Credited 11/04/2019   8 BALWINDER KAUR(Wife) PB-12-005-059-001/2 SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 CANARA BANK Faridkot 2441 2612005WL004548 Credited 11/04/2019   9 SUKHWANT KAUR(Wife) PB-12-005-059-001/20 SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 CANARA BANK FARIDKOT CNRB0002441 2612005WL004548 Credited 11/04/2019   10 Gurmail singh(Self) PB-12-005-059-001/118 OTHER ਨੱਥਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004548 Credited 11/04/2019   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 68