Muster Roll No. : 893	Date From : 30/05/2018    Date To : 06/06/2018	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.  4431        Page NO.  17

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 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 Binder singh(Husband) PB-12-005-059-001/19 SC ਨੱਥਲਵਾਲਾ P P P P A A A A 4 240 960 0 0 960 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000512 Credited 28/06/2018   2 Jasbir Singh(Self) PB-12-005-059-001/123 SC ਨੱਥਲਵਾਲਾ P P P A A P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000512 Credited 28/06/2018   3 GURNAM SINGH(Self) PB-12-005-059-001/13 SC ਨੱਥਲਵਾਲਾ A A P P P P P P 6 240 1440 0 0 1440 CANARA BANK Faridkot 2441 2612005WL000512 Credited 28/06/2018   4 SHINDER KAUR(Sister) PB-12-005-059-001/18 SC ਨੱਥਲਵਾਲਾ A P P P A P P P 6 240 1440 0 0 1440 CANARA BANK Faridkot 2441 2612005WL000512 Credited 28/06/2018   5 SEHABJIT SINGH(Son) PB-12-005-059-001/12 SC ਨੱਥਲਵਾਲਾ A A A A A A P P 2 240 480 0 0 480 CANARA BANK FARIDKOT CNRB0002441 2612005WL000512 Credited 28/06/2018   6 Kulwinder kaur(Wife) PB-12-005-059-001/12 SC ਨੱਥਲਵਾਲਾ P P A A A A A A 2 240 480 0 0 480 CANARA BANK FARIDKOT CNRB0002441 2612005WL000512 Credited 28/06/2018   7 GURPREET KAUR(Self) PB-12-005-059-001/11 SC ਨੱਥਲਵਾਲਾ A A A P P P P P 5 240 1200 0 0 1200 CANARA BANK FARIDKOT CNRB0002441 2612005WL000512 Credited 28/06/2018   8 Balbir singh(Self) PB-12-005-059-001/110 OTHER ਨੱਥਲਵਾਲਾ A A P P P P P P 6 240 1440 0 0 1440 CANARA BANK FARIDKOT CNRB0002441 2612005WL000512 Credited 28/06/2018   9 Amarjeet kaur PB-12-005-059-001/112 OTHER ਨੱਥਲਵਾਲਾ A A P P P P P P 6 240 1440 0 0 1440 CANARA BANK FARIDKOT CNRB0002441 2612005WL000512 Credited 28/06/2018   10 Tarsem singh(Self) PB-12-005-059-001/114 OTHER ਨੱਥਲਵਾਲਾ A A A A A A A P 1 240 240 0 0 240 CANARA BANK FARIDKOT CNRB0002441 2612005WL000512 Credited 28/06/2018   11 Sandeep kaur(Wife) PB-12-005-059-001/122 OTHER ਨੱਥਲਵਾਲਾ A A A A A P P P 3 240 720 0 0 720 CANARA BANK FARIDKOT CNRB0002441 2612005WL000512 Credited 28/06/2018   12 Manpreet Kaur(Wife) PB-12-005-059-001/131 SC ਨੱਥਲਵਾਲਾ P P P P A A A A 4 240 960 0 0 960 CANARA BANK FARIDKOT CNRB0002441 2612005WL000512 Credited 28/06/2018   13 SUKHCHAIN SINGH(Self) PB-12-005-059-001/16 SC ਨੱਥਲਵਾਲਾ A A P P P P P P 6 240 1440 0 0 1440 CANARA BANK FARIDKOT CNRB0002441 2612005WL000512 Credited 28/06/2018   14 PARAMJIT KAUR(Wife) PB-12-005-059-001/16 SC ਨੱਥਲਵਾਲਾ P A A P P P P P 6 240 1440 0 0 1440 CANARA BANK FARIDKOT CNRB0002441 2612005WL000512 Credited 28/06/2018   15 JAGTAR SINGH(Self) PB-12-005-059-001/17 SC ਨੱਥਲਵਾਲਾ P A A P P P P P 6 240 1440 0 0 1440 CANARA BANK FARIDKOT CNRB0002441 2612005WL000512 Credited 28/06/2018   16 Lakhwinder kaur(Self) PB-12-005-059-001/120 OTHER ਨੱਥਲਵਾਲਾ A A A P P P P P 5 240 1200 0 0 1200 CANARA BANK FARIDKOT CNRB0002441 2612005WL000512 Credited 28/06/2018   17 Gurmeet Singh(Self) PB-12-005-059-001/130 SC ਨੱਥਲਵਾਲਾ A A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000512 Credited 28/06/2018   18 Veerpal kaur(Wife) PB-12-005-059-001/121 OTHER ਨੱਥਲਵਾਲਾ A A A P P P P P 5 240 1200 0 0 1200 HDFC FEROZEPUR HDFC0000301 2612005WL000512 Credited 28/06/2018   Daily Attendence 6 5 8 13 10 13 14 15

Category Amount Paid(In Rs.) Amount Paid SC 13920 Amount Paid ST 0 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 1120

Total man days : 84