Muster Roll No. : 684	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 KEWAL SINGH(Husband) PB-12-005-059-001/63 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00514 Credited 24/01/2014   2 BHAJAN KAUR(Mother) PB-12-005-059-001/8 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   3 JAGEER KAUR(Mother-in-Law) PB-12-005-059-001/86 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   4 MAHINDER KAUR PB-12-005-059-001/80 SC ਨੱਥਲਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL00514 Credited 24/01/2014   5 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 2612005WL00514 Credited 24/01/2014   6 Shinder Kaur(Daughter) PB-12-005-059-001/70 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   7 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 2612005WL00514 Credited 24/01/2014   8 PARAMJIT KAUR(Self) PB-12-005-059-001/82 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   9 BOHAR SINGH(Self) PB-12-005-059-001/84 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 PARAMJEET KAUR(Daughter) PB-12-005-059-001/76 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANK FARIDKOT CNRB0002441 2612005WL00514 Credited 24/01/2014   11 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 2612005WL00514 Credited 24/01/2014   12 PARAMJEET KAUR PB-12-005-059-001/78 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   13 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 2612005WL00514 Credited 24/01/2014   14 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 2612005WL00514 Credited 24/01/2014   15 MANJEET KAUR PB-12-005-059-001/69 OTHER 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   Daily Attendence 9 11 14 14 14 15 0 12 10 14 12

Category Amount Paid(In Rs.) Amount Paid SC 21160 Amount Paid ST 0 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 23000 Average Per labour 1533.3334

Total man days : 125