Muster Roll No. : 3919	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 MANPREET KAUR(Self) PB-12-005-059-001/132 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 GURNAM SINGH(Self) PB-12-005-059-001/13 SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 CANARA BANK Faridkot 2441 2612005WL003070 Credited 12/03/2019   3 PARKASH KAUR(Wife) PB-12-005-059-001/13 SC ਨੱਥਲਵਾਲਾ X A P P P P P 5 240 1200 0 0 1200 CANARA BANK FARIDKOT CNRB0002441 2612005WL003070 Credited 12/03/2019   4 BARA SINGH(Father) PB-12-005-059-001/15 SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 CANARA BANK FARIDKOT CNRB0002441 2612005WL003070 Credited 12/03/2019   5 SHINDER KAUR(Sister) PB-12-005-059-001/18 SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 CANARA BANK Faridkot 2441 2612005WL003070 Credited 12/03/2019   6 KULWANT KAUR(Wife) PB-12-005-059-001/19 SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 CANARA BANK FARIDKOT CNRB0002441 2612005WL003070 Credited 12/03/2019   7 PARAMJIT KAUR(Wife) PB-12-005-059-001/16 SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 CANARA BANK FARIDKOT CNRB0002441 2612005WL003070 Credited 12/03/2019   8 JAGTAR SINGH(Self) PB-12-005-059-001/17 SC ਨੱਥਲਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 CANARA BANK FARIDKOT CNRB0002441 2612005WL003070 Credited 12/03/2019   9 Gurmeet kaur(Wife) PB-12-005-059-001/17 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 Manpreet Kaur(Wife) PB-12-005-059-001/131 SC ਨੱਥਲਵਾਲਾ X P P P P A P 5 240 1200 0 0 1200 CANARA BANK FARIDKOT CNRB0002441 2612005WL003070 Credited 12/03/2019   11 Jagseer singh(Self) PB-12-005-059-001/121 OTHER ਨੱਥਲਵਾਲਾ X P P P P A A 4 240 960 0 0 960 CANARA BANK FARIDKOT CNRB0002441 2612005WL003070 Credited 13/05/2019   12 Lakhwinder kaur(Self) PB-12-005-059-001/120 OTHER ਨੱਥਲਵਾਲਾ X A P P P A P 4 240 960 0 0 960 CANARA BANK FARIDKOT CNRB0002441 2612005WL003070 Credited 12/03/2019   13 SUCHA SINGH(Self) PB-12-005-059-001/14 SC ਨੱਥਲਵਾਲਾ X P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003070 Credited 12/03/2019   14 Manjeet Kaur(Wife) PB-12-005-059-001/129 SC ਨੱਥਲਵਾਲਾ X P P A P A A 3 240 720 0 0 720 YES BANK LTD. CALANGUTE YESB0000257 2612005WL003070 Rejected   15 Veerpal kaur(Wife) PB-12-005-059-001/121 OTHER ਨੱਥਲਵਾਲਾ X A A P P P P 4 240 960 0 0 960 HDFC FEROZEPUR HDFC0000301 2612005WL003070 Credited 12/03/2019   Daily Attendence 0 11 13 13 14 9 12

Category Amount Paid(In Rs.) Amount Paid SC 14160 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1152

Total man days : 72