Muster Roll No. : 894	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 IQBAL KAUR(Self) PB-12-005-059-001/42 SC ਨੱਥਲਵਾਲਾ P P P P A P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000512 Credited 28/06/2018   2 RAJ KAUR(Wife) PB-12-005-059-001/44 OTHER ਨੱਥਲਵਾਲਾ P A A A A P P P 4 240 960 0 0 960 CANARA BANK FARIDKOT CNRB0002441 2612005WL000512 Credited 28/06/2018   3 NIRMAL KAUR(Self) PB-12-005-059-001/46 SC ਨੱਥਲਵਾਲਾ P A A A A A A A 1 240 240 0 0 240 CANARA BANK FARIDKOT CNRB0002441 2612005WL000512 Credited 28/06/2018   4 SARBJIT KAUR(Wife) PB-12-005-059-001/36 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   5 Baljeet singh(Son) PB-12-005-059-001/21 SC ਨੱਥਲਵਾਲਾ A A A A A P A A 1 240 240 0 0 240 CANARA BANK FARIDKOT CNRB0002441 2612005WL000512 Credited 28/06/2018   6 BALDEV SINGH(Self) PB-12-005-059-001/27 SC ਨੱਥਲਵਾਲਾ P P A A A A A A 2 240 480 0 0 480 CANARA BANK Faridkot 2441 2612005WL000512 Credited 28/06/2018   7 MANJIT KAUR PB-12-005-059-001/4 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   8 RAJWINDER SINGH(Self) PB-12-005-059-001/40 SC ਨੱਥਲਵਾਲਾ A A A A A A A P 1 240 240 0 0 240 CANARA BANK FARIDKOT CNRB0002441 2612005WL006967 Credited 30/04/2021   9 GURSEWAK SINGH(Self) PB-12-005-059-001/30 OTHER ਨੱਥਲਵਾਲਾ P P A A P P P P 6 240 1440 0 0 1440 CANARA BANK FARIDKOT CNRB0002441 2612005WL000512 Credited 28/06/2018   10 KULWINDER SINGH(Self) PB-12-005-059-001/20 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   11 SUKHWANT KAUR(Wife) PB-12-005-059-001/20 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   12 MAJOR SINGH(Self) PB-12-005-059-001/21 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   13 BINDER SINGH(Self) PB-12-005-059-001/24 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   14 JIT KAUR(Wife) PB-12-005-059-001/24 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   15 JIT SINGH(Self) PB-12-005-059-001/25 SC ਨੱਥਲਵਾਲਾ A A A A A P P P 3 240 720 0 0 720 CANARA BANK Faridkot 2441 2612005WL000512 Credited 28/06/2018   16 JASWANT SINGH(Self) PB-12-005-059-001/37 SC ਨੱਥਲਵਾਲਾ P A A A A A A A 1 240 240 0 0 240 CANARA BANK FARIDKOT CNRB0002441 2612005WL000512 Credited 28/06/2018   17 PREETAM SINGH(Husband) PB-12-005-059-001/38 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   18 JASVEER SINGH(Self) PB-12-005-059-001/39 SC ਨੱਥਲਵਾਲਾ P A P A A A A A 2 240 480 0 0 480 CANARA BANK FARIDKOT CNRB0002441 2612005WL000512 Credited 28/06/2018   19 JASWINDER KAUR(Daughter-in-Law) PB-12-005-059-001/49 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   Daily Attendence 7 3 8 10 10 14 12 13

Category Amount Paid(In Rs.) Amount Paid SC 16080 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 972.6316

Total man days : 77