Muster Roll No. : 5711	Date From : 13/10/2017    Date To : 19/10/2017	Sanction No. : 987654    Sanction Date : 02/03/2017
Work Code : 2615001037/IC/16611	Work Name : Irrigation of canals(NAthuwala Jadid) (2615001037/IC/16611)

Measurement Book Detail

MB NO.  6393        Page NO.  32

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 Attendance By 1 Chhinder singh(Self) PB-15-001-037-001/213 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P A P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL002512 Credited 27/12/2017   2 Sukhpal kaur(Self) PB-15-001-037-001/215 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P A P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL002512 Credited 27/12/2017   3 Mandeep kaur(Self) PB-15-001-037-001/216 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P A P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL002512 Credited 27/12/2017   4 Sandeep kaur(Self) PB-15-001-037-001/217 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL002512 Credited 27/12/2017   5 Manpreet kaur(Self) PB-15-001-037-001/218 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P A P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL002512 Credited 27/12/2017   6 Bholi(Self) PB-15-001-037-001/221 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P A P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL002512 Credited 27/12/2017   7 Kamalpreet kaur(Self) PB-15-001-037-001/222 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P A P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL002512 Credited 27/12/2017   8 Bamaljit Kaur(Self) PB-15-001-037-001/224 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL002512 Credited 27/12/2017   9 Swaranjit Kaur(Self) PB-15-001-037-001/225 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL002512 Credited 27/12/2017   Daily Attendence 9 9 0 7 7 1 5

Category Amount Paid(In Rs.) Amount Paid SC 8854 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8854 Average Per labour 983.7778

Total man days : 38