Muster Roll No. : 4315	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 BIKKAR SINGH(Self) PB-12-005-062-001/99 SC ਪਹਿਲੂਵਾਲਾ A P P A A A A 2 241 482 0 0 482 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004021 Credited 28/01/2020   2 Gurmeet Kaur(Self) PB-12-005-062-001/82 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 Sukhpreet KAur(Self) PB-12-005-062-001/91 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004021 Credited 28/01/2020   4 HEERA SINGH(Self) PB-12-005-062-001/85 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004021 Credited 28/01/2020   5 THANA SINGH(Self) PB-12-005-062-001/93 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004021 Credited 28/01/2020   6 KARNAIL KAUR(Wife) PB-12-005-062-001/93 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004021 Credited 28/01/2020   7 KULWINDER KAUR(Mother) PB-12-005-062-001/94 SC ਪਹਿਲੂਵਾਲਾ A P A P P A A 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004021 Credited 28/01/2020   8 HASHMAT KAUR(Wife) PB-12-005-062-001/98 SC ਪਹਿਲੂਵਾਲਾ A A A P P P A 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004021 Credited 28/01/2020   9 GURMEET KAUR(Self) PB-12-005-062-001/87 SC ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004021 Credited 28/01/2020   10 GURMEET KAUR(Self) PB-12-005-062-001/88 SC ਪਹਿਲੂਵਾਲਾ A P A P P P A 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004021 Credited 28/01/2020   11 NIMMO KAUR(Self) PB-12-005-062-001/89 SC ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004021 Credited 28/01/2020   12 PAL KAUR(Wife) PB-12-005-062-001/85 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 Veer KAur(Wife) PB-12-005-062-001/84 OTHER ਪਹਿਲੂਵਾਲਾ A P A P P P A 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004021 Credited 28/01/2020   Daily Attendence 8 12 9 11 11 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12050 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 14460 Average Per labour 1112.3077

Total man days : 60