Muster Roll No. : 3918	Date From : 29/11/2018    Date To : 05/12/2018	Sanction No. : 420/22*    Sanction Date : 12/10/2018
Work Code : 2612005/IC/39334	Work Name : 2r minor 25250 to 52500

Measurement Book Detail

MB NO.  448        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 Gurbachan singh(Self) PB-12-005-059-001/104 OTHER ਨੱਥਲਵਾਲਾ X A A A A A P 1 240 240 0 0 240 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003070 Credited 12/03/2019   2 Baldev singh(Self) PB-12-005-059-001/107 OTHER ਨੱਥਲਵਾਲਾ X P P P P A P 5 240 1200 0 0 1200 CANARA BANK FARIDKOT CNRB0002441 2612005WL003070 Credited 12/03/2019   3 Soma Rani(Wife) PB-12-005-059-001/107 OTHER ਨੱਥਲਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 CANARA BANK FARIDKOT CNRB0002441 2612005WL003070 Credited 12/03/2019   4 Mukhtiar kaur(Mother) PB-12-005-059-001/108 OTHER ਨੱਥਲਵਾਲਾ X P A P P P A 4 240 960 0 0 960 CANARA BANK FARIDKOT CNRB0002441 2612005WL003070 Credited 12/03/2019   5 Kulwant kaur(Self) PB-12-005-059-001/109 OTHER ਨੱਥਲਵਾਲਾ X P P P P A P 5 240 1200 0 0 1200 CANARA BANK FARIDKOT CNRB0002441 2612005WL003070 Credited 12/03/2019   6 Balbir singh(Self) PB-12-005-059-001/110 OTHER ਨੱਥਲਵਾਲਾ X P P P P A P 5 240 1200 0 0 1200 CANARA BANK FARIDKOT CNRB0002441 2612005WL003070 Credited 12/03/2019   7 Amarjeet kaur PB-12-005-059-001/112 OTHER ਨੱਥਲਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 CANARA BANK FARIDKOT CNRB0002441 2612005WL003070 Credited 12/03/2019   8 Kulwinder kaur(Wife) PB-12-005-059-001/12 SC ਨੱਥਲਵਾਲਾ X A A A P P P 3 240 720 0 0 720 CANARA BANK FARIDKOT CNRB0002441 2612005WL003070 Credited 12/03/2019   9 DARSHAN SINGH(Self) PB-12-005-059-001/1 SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 CANARA BANK FARIDKOT CNRB0002441 2612005WL003070 Credited 12/03/2019   10 Paramjit kaur PB-12-005-059-001/106 OTHER ਨੱਥਲਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 CANARA BANK FARIDKOT CNRB0002441 2612005WL003070 Credited 12/03/2019   11 Resham singh(Self) PB-12-005-059-001/102 OTHER ਨੱਥਲਵਾਲਾ X P A A A A A 1 240 240 0 0 240 CANARA BANK FARIDKOT CNRB0002441 2612005WL003070 Credited 12/03/2019   12 JASWINDER SINGH(Self) PB-12-005-059-001/10 SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA FARIDKOT 0538639 2612005WL003070 Credited 12/03/2019   13 MANDEEP KAUR(Wife) PB-12-005-059-001/10 SC ਨੱਥਲਵਾਲਾ X P P P P A A 4 240 960 0 0 960 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL003070 Credited 12/03/2019   14 Rajvir kaur(Wife) PB-12-005-059-001/101 OTHER ਨੱਥਲਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 HDFC Ferozepur Cantt HDFC0002783 2612005WL003070 Credited 12/03/2019   Daily Attendence 0 12 10 11 12 8 11

Category Amount Paid(In Rs.) Amount Paid SC 4560 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1097.1428

Total man days : 64