Muster Roll No. : 6547	Date From : 04/03/2020    Date To : 10/03/2020	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.  4040        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 Randeep Kaur(Self) PB-12-005-059-001/126 SC ਨੱਥਲਵਾਲਾ P P A A P A P 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005444 Credited 14/04/2020   2 Surinderpal Kaur(Self) PB-12-005-059-001/127 SC ਨੱਥਲਵਾਲਾ P P X X X X X 2 241 482 0 0 482 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005444 Credited 14/04/2020   3 Dilpreet singh(Self) PB-12-005-059-001/111 OTHER ਨੱਥਲਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005444 Credited 14/04/2020   4 MANPREET KAUR(Self) PB-12-005-059-001/132 OTHER ਨੱਥਲਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005444 Credited 14/04/2020   5 SUKHDEV SINGH(Self) PB-12-005-059-001/138 OTHER ਨੱਥਲਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005444 Credited 14/04/2020   6 Binder singh(Husband) PB-12-005-059-001/19 SC ਨੱਥਲਵਾਲਾ P P A P A P A 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005444 Credited 14/04/2020   7 BARA SINGH(Father) PB-12-005-059-001/15 SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL005444 Credited 14/04/2020   8 SHINDER KAUR(Sister) PB-12-005-059-001/18 SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 CANARA BANK Faridkot 2441 2612005WL005444 Credited 14/04/2020   9 KARAMJEET KAUR(Self) PB-12-005-059-001/133 OTHER ਨੱਥਲਵਾਲਾ P P A A P P P 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL005444 Credited 14/04/2020   10 GURNAM SINGH(Self) PB-12-005-059-001/13 SC ਨੱਥਲਵਾਲਾ P A A A A A A 1 241 241 0 0 241 CANARA BANK Faridkot 2441 2612005WL005444 Credited 14/04/2020   11 HARMAN KAUR(Wife) PB-12-005-059-001/114 OTHER ਨੱਥਲਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL005444 Credited 14/04/2020   12 DARSHAN SINGH(Self) PB-12-005-059-001/1 SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL005444 Credited 14/04/2020   13 Paramjit kaur PB-12-005-059-001/106 OTHER ਨੱਥਲਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL005444 Credited 14/04/2020   14 Kulwant kaur(Self) PB-12-005-059-001/109 OTHER ਨੱਥਲਵਾਲਾ A P A P P P P 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL005444 Credited 14/04/2020   15 Balbir singh(Self) PB-12-005-059-001/110 OTHER ਨੱਥਲਵਾਲਾ A P A P P P P 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL005444 Credited 14/04/2020   16 Manpreet Kaur(Wife) PB-12-005-059-001/131 SC ਨੱਥਲਵਾਲਾ P A A A A A A 1 241 241 0 0 241 CANARA BANK FARIDKOT CNRB0002441 2612005WL005444 Credited 14/04/2020   17 Amarjeet kaur PB-12-005-059-001/112 OTHER ਨੱਥਲਵਾਲਾ P P A P A P P 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL005444 Credited 14/04/2020   18 KULWANT KAUR(Wife) PB-12-005-059-001/19 SC ਨੱਥਲਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL005444 Credited 14/04/2020   19 BALWINDER KAUR(Wife) PB-12-005-059-001/2 SC ਨੱਥਲਵਾਲਾ P P A P A P A 4 241 964 0 0 964 CANARA BANK Faridkot 2441 2612005WL005444 Credited 14/04/2020   20 SUKHWANT KAUR(Wife) PB-12-005-059-001/20 SC ਨੱਥਲਵਾਲਾ P P A A A A A 2 241 482 0 0 482 CANARA BANK FARIDKOT CNRB0002441 2612005WL005444 Credited 14/04/2020   21 Lakhwinder kaur(Self) PB-12-005-059-001/120 OTHER ਨੱਥਲਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL005444 Credited 14/04/2020   22 Veerpal kaur(Wife) PB-12-005-059-001/121 OTHER ਨੱਥਲਵਾਲਾ P P A P A A A 3 241 723 0 0 723 HDFC FEROZEPUR HDFC0000301 2612005WL005444 Credited 14/04/2020   23 Sukhdeep Kaur(Wife) PB-12-005-059-001/124 SC ਨੱਥਲਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL005444 Credited 14/04/2020   Daily Attendence 21 21 0 17 15 17 13

Category Amount Paid(In Rs.) Amount Paid SC 11327 Amount Paid ST 0 Amount Paid Other 13737

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

Total Cash payment(In Rs.) Cash 25064 Average Per labour 1089.7391

Total man days : 104