Muster Roll No. : 713	Date From : 23/05/2018    Date To : 29/05/2018	Sanction No. : 101    Sanction Date : 16/04/2018
Work Code : 2612/IC/37519	Work Name : 1R MINOR GOLEWALA DISTY RD. 100-69400

Measurement Book Detail

MB NO.  4430        Page NO.  16

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 GURMEET KAUR PB-12-005-059-001/33 OTHER ਨੱਥਲਵਾਲਾ A A A P A A A 1 240 240 0 0 240 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000512 Credited 28/06/2018   2 SARBJIT KAUR(Wife) PB-12-005-059-001/36 SC ਨੱਥਲਵਾਲਾ A A P P P P P 5 240 1200 0 0 1200 CANARA BANK FARIDKOT CNRB0002441 2612005WL000512 Credited 28/06/2018   3 BALDEV SINGH(Self) PB-12-005-059-001/27 SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 240 960 0 0 960 CANARA BANK Faridkot 2441 2612005WL000512 Credited 28/06/2018   4 MANJIT KAUR PB-12-005-059-001/4 SC ਨੱਥਲਵਾਲਾ A A P P P A A 3 240 720 0 0 720 CANARA BANK Faridkot 2441 2612005WL000512 Credited 28/06/2018   5 NIRMAL KAUR(Self) PB-12-005-059-001/46 SC ਨੱਥਲਵਾਲਾ A P P A P A A 3 240 720 0 0 720 CANARA BANK FARIDKOT CNRB0002441 2612005WL000512 Credited 28/06/2018   6 HEERA SINGH(Self) PB-12-005-059-001/61 SC ਨੱਥਲਵਾਲਾ A A A A A A P 1 240 240 0 0 240 CANARA BANK FARIDKOT CNRB0002441 2612005WL000512 Credited 28/06/2018   7 KASHMEER KAUR(Wife) PB-12-005-059-001/61 SC ਨੱਥਲਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 CANARA BANK FARIDKOT CNRB0002441 2612005WL000512 Credited 28/06/2018   8 sukpreet kaur(Daughter) PB-12-005-059-001/63 SC ਨੱਥਲਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 CANARA BANK FARIDKOT CNRB0002441 2612005WL000512 Credited 28/06/2018   9 SUKVEER SINGH(Son) PB-12-005-059-001/64 SC ਨੱਥਲਵਾਲਾ A A A P A A A 1 240 240 0 0 240 CANARA BANK FARIDKOT CNRB0002441 2612005WL000512 Credited 28/06/2018   10 GURSEWAK SINGH(Self) PB-12-005-059-001/30 OTHER ਨੱਥਲਵਾਲਾ A A P P P P P 5 240 1200 0 0 1200 CANARA BANK FARIDKOT CNRB0002441 2612005WL000512 Credited 28/06/2018   11 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 2612005WL000512 Credited 28/06/2018   12 JAGSEER SINGH(Father) PB-12-005-059-001/5 SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 CANARA BANK FARIDKOT CNRB0002441 2612005WL000512 Credited 28/06/2018   13 Veer singh(Husband) PB-12-005-059-001/50 SC ਨੱਥਲਵਾਲਾ A P P P A A A 3 240 720 0 0 720 CANARA BANK FARIDKOT CNRB0002441 2612005WL000512 Credited 28/06/2018   14 GURNAAM KAUR(Self) PB-12-005-059-001/51 SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 CANARA BANK FARIDKOT CNRB0002441 2612005WL000512 Credited 28/06/2018   15 SHINDER KAUR(Self) PB-12-005-059-001/58 SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 CANARA BANK FARIDKOT CNRB0002441 2612005WL000512 Credited 28/06/2018   16 RAJWINDER SINGH(Self) PB-12-005-059-001/40 SC ਨੱਥਲਵਾਲਾ A A P A A A A 1 240 240 0 0 240 CANARA BANK FARIDKOT CNRB0002441 2612005WL006967 Credited 30/04/2021   17 Sarabjeet kaur(Wife) PB-12-005-059-001/37 SC ਨੱਥਲਵਾਲਾ A A P P P P P 5 240 1200 0 0 1200 CANARA BANK FARIDKOT CNRB0002441 2612005WL000512 Credited 28/06/2018   18 JASVEER SINGH(Self) PB-12-005-059-001/39 SC ਨੱਥਲਵਾਲਾ A A A P P P P 4 240 960 0 0 960 CANARA BANK FARIDKOT CNRB0002441 2612005WL000512 Credited 28/06/2018   19 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 2612005WL000512 Credited 28/06/2018   20 SUKHWANT KAUR(Wife) PB-12-005-059-001/20 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANK FARIDKOT CNRB0002441 2612005WL000512 Credited 28/06/2018   21 BINDER SINGH(Self) PB-12-005-059-001/24 SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 CANARA BANK FARIDKOT CNRB0002441 2612005WL000512 Credited 28/06/2018   22 JIT KAUR(Wife) PB-12-005-059-001/24 SC ਨੱਥਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 CANARA BANK FARIDKOT CNRB0002441 2612005WL000512 Credited 28/06/2018   23 JIT SINGH(Self) PB-12-005-059-001/25 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANK Faridkot 2441 2612005WL000512 Credited 28/06/2018   24 CHARANJIT KAUR(Wife) PB-12-005-059-001/27 SC ਨੱਥਲਵਾਲਾ A P P P P A P 5 240 1200 0 0 1200 HDFC Golewala HDFC0003033 2612005WL000512 Credited 28/06/2018   Daily Attendence 12 14 20 20 18 15 15

Category Amount Paid(In Rs.) Amount Paid SC 25920 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 1140

Total man days : 114