Muster Roll No. : 817	Date From : 05/12/2013    Date To : 11/12/2013	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.  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 HARPREET KAUR(Daughter) PB-12-005-059-001/51 SC ਨੱਥਲਵਾਲਾ P P P P 4 184 736 0 0 736       2612005WL00514 Credited 24/01/2014   2 HARWINDER KAUR(Daughter) PB-12-005-059-001/58 SC ਨੱਥਲਵਾਲਾ P P P P 4 184 736 0 0 736       2612005WL00514 Credited 24/01/2014   3 RANI KAUR(Wife) PB-12-005-059-001/50 SC ਨੱਥਲਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00514 Credited 24/01/2014   4 AMARJIT KAUR(Wife) PB-12-005-059-001/5 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00514 Credited 24/01/2014   5 MANJIT KAUR PB-12-005-059-001/4 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANK Faridkot 2441 2612005WL00514 Credited 24/01/2014   6 NIRMAL KAUR(Self) PB-12-005-059-001/46 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANK FARIDKOT CNRB0002441 2612005WL00514 Credited 24/01/2014   7 SANDEEP KAUR(Daughter-in-Law) PB-12-005-059-001/47 SC ਨੱਥਲਵਾਲਾ P P P P P 5 184 920 0 0 920 CANARA BANK FARIDKOT CNRB0002441 2612005WL00514 Credited 24/01/2014   8 KULWANT KAUR(Daughter) PB-12-005-059-001/48 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANK FARIDKOT CNRB0002441 2612005WL00514 Credited 24/01/2014   9 JASWINDER KAUR(Daughter-in-Law) PB-12-005-059-001/49 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANK FARIDKOT CNRB0002441 2612005WL00514 Credited 24/01/2014   10 RAJWINDER SINGH(Self) PB-12-005-059-001/40 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANK FARIDKOT CNRB0002441 2612005WL00514 Credited 24/01/2014   11 JEETA SINGH PB-12-005-059-001/44 OTHER ਨੱਥਲਵਾਲਾ P P 2 184 368 0 0 368 CANARA BANK FARIDKOT CNRB0002441 2612005WL00514 Credited 24/01/2014   12 JASWANT SINGH(Self) PB-12-005-059-001/37 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANK FARIDKOT CNRB0002441 2612005WL00514 Credited 24/01/2014   13 NASEEB KAUR(Self) PB-12-005-059-001/38 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANK FARIDKOT CNRB0002441 2612005WL00514 Credited 24/01/2014   14 JAGSEER SINGH(Father) PB-12-005-059-001/5 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANK FARIDKOT CNRB0002441 2612005WL00514 Credited 24/01/2014   15 GURNAAM KAUR(Self) PB-12-005-059-001/51 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANK FARIDKOT CNRB0002441 2612005WL00514 Credited 24/01/2014   16 KARAJ SINGH(Son) PB-12-005-059-001/59 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANK FARIDKOT CNRB0002441 2612005WL00514 Credited 24/01/2014   17 Mehakpreet Kaur(Wife) PB-12-005-059-001/52 SC ਨੱਥਲਵਾਲਾ P P P P P 5 184 920 0 0 920 CANARA BANK Faridkot 2441 2612005WL00514 Credited 24/01/2014   18 SHINDER KAUR(Self) PB-12-005-059-001/58 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANK FARIDKOT CNRB0002441 2612005WL00514 Credited 24/01/2014   Daily Attendence 15 16 18 17 17 14 0

Category Amount Paid(In Rs.) Amount Paid SC 17480 Amount Paid ST 0 Amount Paid Other 368

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

Total Cash payment(In Rs.) Cash 17848 Average Per labour 991.5555

Total man days : 97