Muster Roll No. : 818	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 KEWAL SINGH(Husband) PB-12-005-059-001/63 SC ਨੱਥਲਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00514 Credited 24/01/2014   2 LAKHWINDER SINGH(Self) PB-12-005-059-001/7 SC ਨੱਥਲਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00514 Credited 24/01/2014   3 BHAJAN KAUR(Mother) PB-12-005-059-001/8 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00514 Credited 24/01/2014   4 JAGEER KAUR(Mother-in-Law) PB-12-005-059-001/86 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00514 Credited 24/01/2014   5 amarjit kaur PB-12-005-059-001/90 SC ਨੱਥਲਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00514 Credited 24/01/2014   6 MAHINDER KAUR PB-12-005-059-001/80 SC ਨੱਥਲਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL00514 Credited 24/01/2014   7 PARAMJIT KAUR(Self) PB-12-005-059-001/82 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANK FARIDKOT CNRB0002441 2612005WL00514 Credited 24/01/2014   8 BOHAR SINGH(Self) PB-12-005-059-001/84 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANK FARIDKOT CNRB0002441 2612005WL00514 Credited 24/01/2014   9 Harpreet Kaur(Self) PB-12-005-059-001/70 SC ਨੱਥਲਵਾਲਾ P P P P 4 184 736 0 0 736 CANARA BANK Faridkot 2441 2612005WL00514 Credited 24/01/2014   10 Shinder Kaur(Daughter) PB-12-005-059-001/70 SC ਨੱਥਲਵਾਲਾ P P P P 4 184 736 0 0 736 CANARA BANK Faridkot 2441 2612005WL00514 Credited 24/01/2014   11 BALJEET KAUR(Mother) PB-12-005-059-001/60 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANK FARIDKOT CNRB0002441 2612005WL00514 Credited 24/01/2014   12 MANJEET KAUR(Daughter-in-Law) 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   13 MANJEET KAUR PB-12-005-059-001/69 OTHER ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANK FARIDKOT CNRB0002441 2612005WL00514 Credited 24/01/2014   14 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   15 PARAMJEET KAUR PB-12-005-059-001/78 SC ਨੱਥਲਵਾਲਾ P P P P 4 184 736 0 0 736 CANARA BANK FARIDKOT CNRB0002441 2612005WL00514 Credited 24/01/2014   16 SATNAAM SINGH(Self) PB-12-005-059-001/78 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANK FARIDKOT CNRB0002441 2612005WL00514 Credited 24/01/2014   17 GURMEET KAUR(Wife) PB-12-005-059-001/81 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 17 16 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 15088 Amount Paid ST 0 Amount Paid Other 1104

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

Total Cash payment(In Rs.) Cash 16192 Average Per labour 952.4706

Total man days : 88