Muster Roll No. : 4312	Date From : 10/12/2019    Date To : 16/12/2019	Sanction No. : yiuiy8    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48245	Work Name : 3r minor goelwala dist rd 50/42700

Measurement Book Detail

MB NO.  4123        Page NO.  14

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 Gurjit Kaur(Wife) PB-12-005-062-001/172 SC Nawan Pehluwala P A A A A P A 2 241 482 0 0 482 CANARA BANK FARIDKOT CNRB0002441 2612005WL004021 Credited 28/01/2020   2 MALKEET SINGH(Self) PB-12-005-062-001/187 SC Nawan Pehluwala P P P P P P A 6 241 1446 0 0 1446 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004021 Credited 28/01/2020   3 BINDER KAUR(Wife) PB-12-005-062-001/188 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004021 Credited 28/01/2020   4 JORA SINGH(Son) PB-12-005-062-001/191 OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004021 Credited 28/01/2020   5 THANA SINGH(Self) PB-12-005-062-001/197 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004021 Credited 28/01/2020   6 KAUR SINGH(Self) PB-12-005-062-001/201 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004021 Credited 28/01/2020   7 HARPREET KAUR(Daughter) PB-12-005-062-001/23 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004021 Credited 28/01/2020   8 Kuljit kaur(Wife) PB-12-005-062-001/180 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004021 Credited 28/01/2020   9 BINDER KAUR(Wife) PB-12-005-062-001/24 SC ਪਹਿਲੂਵਾਲਾ A A P A P P A 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004021 Credited 28/01/2020   10 MAHINDER KAUR(Wife) PB-12-005-062-001/2 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004021 Credited 28/01/2020   11 PARWINDER KAUR(Wife) PB-12-005-062-001/19 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004021 Credited 28/01/2020   12 JASPAL KAUR(Mother) PB-12-005-062-001/18 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004021 Credited 28/01/2020   13 JASVEER KAUR(Wife) PB-12-005-062-001/23 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000B703 2612005WL004021 Credited 28/01/2020   14 Mandeep kaur(Wife) PB-12-005-062-001/165 SC ਪਹਿਲੂਵਾਲਾ A A A A P A A 1 241 241 0 0 241 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004021 Credited 28/01/2020   15 Jagseer Singh(Self) PB-12-005-062-001/179 SC Nawan Pehluwala P A P P A A A 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004021 Credited 28/01/2020   Daily Attendence 12 11 13 12 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 13737 Amount Paid ST 0 Amount Paid Other 4097

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

Total Cash payment(In Rs.) Cash 17834 Average Per labour 1188.9333

Total man days : 74