Muster Roll No. : 929	Date From : 12/03/2015    Date To : 18/03/2015	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 KARAMJIT KAUR PB-12-005-059-001/94 SC ਨੱਥਲਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000716 Credited 11/05/2015   2 LAKHVIR SINGH(Self) PB-12-005-059-001/96 SC ਨੱਥਲਵਾਲਾ P P 2 200 400 0 0 400 CANARA BANK FARIDKOT CNRB0002441 2612005WL000716 Credited 11/05/2015   3 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   4 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   5 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   6 HARDEEP SINGH(Self) PB-12-005-059-001/93 SC ਨੱਥਲਵਾਲਾ P 1 200 200 0 0 200 CANARA BANK FARIDKOT CNRB0002441 2612005WL000716 Credited 11/05/2015   7 PARVEEN KAUR(Wife) PB-12-005-059-001/93 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 4 5 5 5 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 914.2857

Total man days : 32