Muster Roll No. : 4313	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 GURDIP SINGH(Self) PB-12-005-062-001/36 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   2 KARAMJEET KAUR(Self) PB-12-005-062-001/48 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004021 Credited 28/01/2020   3 KARAMJEET KAUR(Self) PB-12-005-062-001/5 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004021 Credited 28/01/2020   4 FINO KAUR(Wife) PB-12-005-062-001/4 SC ਪਹਿਲੂਵਾਲਾ A A A A P P A 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004021 Credited 28/01/2020   5 PARVEEN KAUR(Wife) PB-12-005-062-001/40 SC Nawan Pehluwala P P P P P P A 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004021 Credited 28/01/2020   6 KARNAIL SINGH(Husband) PB-12-005-062-001/26 SC ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004021 Credited 28/01/2020   7 PAL KAUR(Wife) PB-12-005-062-001/33 SC ਪਹਿਲੂਵਾਲਾ A P P A A A A 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004021 Credited 28/01/2020   8 MANJEET KAUR(Self) PB-12-005-062-001/44 SC Nawan Pehluwala A P A A A A A 1 241 241 0 0 241 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004021 Credited 28/01/2020   9 MALLKIT SINGH(Self) PB-12-005-062-001/28 SC ਪਹਿਲੂਵਾਲਾ P P A P A P A 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004021 Credited 28/01/2020   10 SURJIT SINGH(Wife) PB-12-005-062-001/51 OTHER Nawan Pehluwala P P P P P P A 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004021 Credited 28/01/2020   11 PARAMJEET KAUR(Self) PB-12-005-062-001/55 OTHER ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004021 Credited 28/01/2020   12 BINDER KAUR(Daughter) PB-12-005-062-001/42 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 Jasvir kaur PB-12-005-062-001/25 SC ਪਹਿਲੂਵਾਲਾ P A A A A P A 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004021 Credited 28/01/2020   14 JAGSIR SINGH(Son) PB-12-005-062-001/42 SC ਪਹਿਲੂਵਾਲਾ A A A P A P A 2 241 482 0 0 482 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL004021 Credited 28/01/2020   Daily Attendence 10 11 8 9 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11568 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 13496 Average Per labour 964

Total man days : 56