Muster Roll No. : 683	Date From : 15/11/2013    Date To : 25/11/2013	Sanction No. : NW14    Sanction Date : 13/11/2013
Work Code : 2612005059/RC/23935	Work Name : OUTFALL DRAIN & OTHER ACTIVITIES

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 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(Father) PB-12-005-059-001/4 SC ਨੱਥਲਵਾਲਾ P P 2 184 368 0 0 368       2612005WL00514 Credited 24/01/2014   2 HARPREET KAUR(Daughter) PB-12-005-059-001/51 SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472       2612005WL00514 Credited 24/01/2014   3 HARWINDER KAUR(Daughter) PB-12-005-059-001/58 SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472       2612005WL00514 Credited 24/01/2014   4 SATNAM SINGH(Son) PB-12-005-059-001/47 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00514 Credited 24/01/2014   5 Manvir Kaur(Daughter) PB-12-005-059-001/48 SC ਨੱਥਲਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK GOLEWALA 00142 2612005WL00514 Credited 24/01/2014   6 RANI KAUR(Wife) PB-12-005-059-001/50 SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00514 Credited 24/01/2014   7 AMARJIT KAUR(Wife) PB-12-005-059-001/5 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00514 Credited 24/01/2014   8 MANJIT KAUR PB-12-005-059-001/4 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANK Faridkot 2441 2612005WL00514 Credited 24/01/2014   9 NIRMAL KAUR(Self) PB-12-005-059-001/46 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANK FARIDKOT CNRB0002441 2612005WL00514 Credited 24/01/2014   10 SANDEEP KAUR(Daughter-in-Law) PB-12-005-059-001/47 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANK FARIDKOT CNRB0002441 2612005WL00514 Credited 24/01/2014   11 Bachan Singh(Self) PB-12-005-059-001/48 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 CANARA BANK FARIDKOT CNRB0002441 2612005WL00514 Credited 24/01/2014   12 KULWANT KAUR(Daughter) PB-12-005-059-001/48 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 CANARA BANK FARIDKOT CNRB0002441 2612005WL00514 Credited 24/01/2014   13 RAJWINDER SINGH(Self) PB-12-005-059-001/40 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANK FARIDKOT CNRB0002441 2612005WL00514 Credited 24/01/2014   14 JASWANT SINGH(Self) PB-12-005-059-001/37 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 CANARA BANK FARIDKOT CNRB0002441 2612005WL00514 Credited 24/01/2014   15 PREETAM SINGH(Husband) PB-12-005-059-001/38 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 CANARA BANK FARIDKOT CNRB0002441 2612005WL00514 Credited 24/01/2014   16 JASVEER SINGH(Self) PB-12-005-059-001/39 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 CANARA BANK FARIDKOT CNRB0002441 2612005WL00514 Credited 24/01/2014   17 JASWINDER KAUR(Daughter-in-Law) PB-12-005-059-001/49 SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 CANARA BANK FARIDKOT CNRB0002441 2612005WL00514 Credited 24/01/2014   18 JAGSEER SINGH(Father) PB-12-005-059-001/5 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANK FARIDKOT CNRB0002441 2612005WL00514 Credited 24/01/2014   19 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 2612005WL00514 Credited 24/01/2014   20 KARAJ SINGH(Son) PB-12-005-059-001/59 SC ਨੱਥਲਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 CANARA BANK FARIDKOT CNRB0002441 2612005WL00514 Credited 24/01/2014   21 MANJEET KAUR(Daughter-in-Law) PB-12-005-059-001/59 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 CANARA BANK FARIDKOT CNRB0002441 2612005WL00514 Credited 24/01/2014   22 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 2612005WL00514 Credited 24/01/2014   23 SHINDER KAUR(Self) PB-12-005-059-001/58 SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 CANARA BANK FARIDKOT CNRB0002441 2612005WL00514 Credited 24/01/2014   Daily Attendence 10 20 18 20 22 21 0 18 17 22 23

Category Amount Paid(In Rs.) Amount Paid SC 35144 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35144 Average Per labour 1528

Total man days : 191