Muster Roll No. : 905	Date From : 05/03/2015    Date To : 11/03/2015	Sanction No. : NATHFS18    Sanction Date : 25/04/2014
Work Code : 2612005059/LD/22481	Work Name : LAND LEVELING

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 GURMAIL SINGH(Father) PB-12-005-059-001/75 SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000       2612005WL000716 Credited 11/05/2015   2 JANG SINGH(Self) PB-12-005-059-001/91 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200       2612005WL000716 Credited 12/05/2015   3 SURJIT KAUR(Wife) PB-12-005-059-001/91 SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000       2612005WL000716 Credited 12/05/2015   4 Jaswinder kaur(Wife) PB-12-005-059-001/84 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000716 Credited 11/05/2015   5 Kirnjit kaur(Daughter) PB-12-005-059-001/84 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000716 Credited 11/05/2015   6 JAGEER KAUR(Mother-in-Law) PB-12-005-059-001/86 SC ਨੱਥਲਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000716 Credited 11/05/2015   7 BHAJAN KAUR(Mother) PB-12-005-059-001/8 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000716 Credited 12/05/2015   8 KARAMJIT KAUR PB-12-005-059-001/94 SC ਨੱਥਲਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000716 Credited 11/05/2015   9 MAHINDER KAUR PB-12-005-059-001/80 SC ਨੱਥਲਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000716 Credited 11/05/2015   10 ACHAR KAUR PB-12-005-059-001/83 SC ਨੱਥਲਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000716 Credited 11/05/2015   11 BOHAR SINGH(Self) PB-12-005-059-001/84 SC ਨੱਥਲਵਾਲਾ P P P 3 200 600 0 0 600 CANARA BANK FARIDKOT CNRB0002441 2612005WL000716 Credited 11/05/2015   12 PARAMJIT KAUR(Self) PB-12-005-059-001/82 SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 CANARA BANK FARIDKOT CNRB0002441 2612005WL000716 Credited 11/05/2015   13 DARSHAN SINGH(Self) PB-12-005-059-001/87 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANK FARIDKOT CNRB0002441 2612005WL000716 Credited 12/05/2015   14 LAKHVIR SINGH(Self) PB-12-005-059-001/96 SC ਨੱਥਲਵਾਲਾ P P P 3 200 600 0 0 600 CANARA BANK FARIDKOT CNRB0002441 2612005WL000716 Credited 11/05/2015   15 JASBIR SINGH(Self) PB-12-005-059-001/97 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANK FARIDKOT CNRB0002441 2612005WL000716 Credited 12/05/2015   16 GURMEET KAUR(Wife) PB-12-005-059-001/97 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANK FARIDKOT CNRB0002441 2612005WL000716 Credited 11/05/2015   17 BINDER KAUR(Wife) PB-12-005-059-001/74 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANK FARIDKOT CNRB0002441 2612005WL000716 Credited 12/05/2015   18 MANGAT SINGH(Self) PB-12-005-059-001/92 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANK FARIDKOT CNRB0002441 2612005WL000716 Credited 12/05/2015   19 PARVEEN KAUR(Wife) PB-12-005-059-001/93 SC ਨੱਥਲਵਾਲਾ P 1 200 200 0 0 200 CANARA BANK FARIDKOT CNRB0002441 2612005WL000716 Credited 11/05/2015   20 MANPREET KAUR(Wife) PB-12-005-059-001/82 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANK FARIDKOT CNRB0002441 2612005WL000716 Credited 11/05/2015   21 GURMEET KAUR(Wife) PB-12-005-059-001/81 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANK FARIDKOT CNRB0002441 2612005WL000716 Credited 11/05/2015   22 HARJINDER SINGH(Son) PB-12-005-059-001/75 SC ਨੱਥਲਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANK FARIDKOT CNRB0002441 2612005WL000716 Credited 11/05/2015   Daily Attendence 12 16 16 19 19 21 0

Category Amount Paid(In Rs.) Amount Paid SC 20600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20600 Average Per labour 936.3636

Total man days : 103