Muster Roll No. : 790	Date From : 19/05/2020    Date To : 25/05/2020	Sanction No. : 35....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50709	Work Name : Internal clearance of golewala RD 100-37500

Measurement Book Detail

MB NO.  2        Page NO.  1

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 Vakeel Singh(Self) PB-12-005-062-001/107 OTHER ਪਹਿਲੂਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001295 Credited 02/06/2020   2 Gurcharan Singh(Self) PB-12-005-062-001/132 OTHER Nawan Pehluwala A A A A P P P 3 263 789 0 0 789 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001295 Credited 02/06/2020   3 Khushdeep Kaur(Wife) PB-12-005-062-001/142 OTHER ਪਹਿਲੂਵਾਲਾ A P A A P A A 2 263 526 0 0 526 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001295 Credited 02/06/2020   4 Raj Kumar(Self) PB-12-005-062-001/138 SC ਪਹਿਲੂਵਾਲਾ A A P A A P A 2 263 526 0 0 526 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001295 Credited 03/06/2020   5 KULDEEP KAUR(Self) PB-12-005-062-001/11 SC ਪਹਿਲੂਵਾਲਾ P P A A P A A 3 263 789 0 0 789 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001295 Credited 02/06/2020   6 Gurmeet kaur(Self) PB-12-005-062-001/119 OTHER ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001295 Credited 03/06/2020   7 Kuldeep Kaur(Self) PB-12-005-062-001/123 SC ਪਹਿਲੂਵਾਲਾ A A A A P P A 2 263 526 0 0 526 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001295 Credited 03/06/2020   8 MANDEEP KAUR(Wife) PB-12-005-062-001/131 OTHER ਪਹਿਲੂਵਾਲਾ A A A A P P A 2 263 526 0 0 526 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001295 Credited 03/06/2020   9 Amarjit Kaur(Wife) PB-12-005-062-001/128 OTHER ਪਹਿਲੂਵਾਲਾ A P P A A A P 3 263 789 0 0 789 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001295 Credited 03/06/2020   10 Gurpreet Kaur(Wife) PB-12-005-062-001/141 OTHER ਪਹਿਲੂਵਾਲਾ P A P A P P P 5 263 1315 0 0 1315 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001295 Credited 02/06/2020   11 GOMA KAUR(Self) PB-12-005-062-001/102 SC ਪਹਿਲੂਵਾਲਾ P A P A A P P 4 263 1052 0 0 1052 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001295 Credited 02/06/2020   12 BALWINDER KAUR(Wife) PB-12-005-062-001/145 SC ਪਹਿਲੂਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001295 Credited 02/06/2020   13 RINA KAUR(Self) PB-12-005-062-001/12 SC ਪਹਿਲੂਵਾਲਾ A P P A P P A 4 263 1052 0 0 1052 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001295 Credited 02/06/2020   14 Munsha Singh(Husband) PB-12-005-062-001/130 OTHER ਪਹਿਲੂਵਾਲਾ P P P A A P A 4 263 1052 0 0 1052 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001295 Credited 02/06/2020   15 Preet Kaur(Wife) PB-12-005-062-001/109 OTHER ਪਹਿਲੂਵਾਲਾ P P A A P A P 4 263 1052 0 0 1052 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001295 Credited 03/06/2020   Daily Attendence 7 8 8 0 11 11 8

Category Amount Paid(In Rs.) Amount Paid SC 4997 Amount Paid ST 0 Amount Paid Other 8942

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

Total Cash payment(In Rs.) Cash 13939 Average Per labour 929.2667

Total man days : 53