Muster Roll No. : 8049	Date From : 25/11/2020    Date To : 01/12/2020	Sanction No. : 987...    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86873	Work Name : INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in golewala 20/21

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 SHEERA SINGH(Son) PB-12-005-062-001/60 OTHER ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL008484 Credited 09/12/2020   2 HEERA SINGH(Self) PB-12-005-062-001/42 SC ਪਹਿਲੂਵਾਲਾ A A A A A P P 2 263 526 0 0 526 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL008484 Credited 08/12/2020   3 BABBU SINGH(Brother) PB-12-005-062-001/59 SC ਪਹਿਲੂਵਾਲਾ P P A P A A A 3 263 789 0 0 789 ALLAHABAD BANK BEAS ALLA0212401 2612005WL008484 Credited 08/12/2020   4 BEANT SINGH(Son) PB-12-005-062-001/55 OTHER ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL008484 Credited 08/12/2020   5 KASHMIRA SINGH(Husband) PB-12-005-062-001/57 OTHER Nawan Pehluwala P P A P P P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL008484 Credited 08/12/2020   6 MANJEET KAUR(Self) PB-12-005-062-001/61 OTHER ਪਹਿਲੂਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   7 Binder kaur(Mother) PB-12-005-062-001/7 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   8 SUKHDEV SINGH(Husband) PB-12-005-062-001/48 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   9 KARAMJEET KAUR(Self) PB-12-005-062-001/48 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   10 Manga Singh(Self) PB-12-005-062-001/67 SC ਪਹਿਲੂਵਾਲਾ P P A P A A A 3 263 789 0 0 789 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   11 SIMARJIT KAUR(Daughter-in-Law) PB-12-005-062-001/59 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   12 BINDER KAUR(Self) PB-12-005-062-001/60 OTHER ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 09/12/2020   13 KARAMJEET KAUR(Self) PB-12-005-062-001/5 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   14 BAHADUR SINGH(Self) PB-12-005-062-001/54 OTHER ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   15 FINO KAUR(Wife) PB-12-005-062-001/4 SC ਪਹਿਲੂਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   16 CHARANJEET KAUR(Self) PB-12-005-062-001/56 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   17 SARABJEET KAUR(Self) PB-12-005-062-001/58 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   18 SUKHJEET KAUR(Self) PB-12-005-062-001/57 OTHER Nawan Pehluwala P P A P P A A 4 263 1052 0 0 1052 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   19 GURWINDER KAUR(Daughter-in-Law) PB-12-005-062-001/65 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   20 KAKA SINGH(Son) PB-12-005-062-001/65 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   21 Veerpal KAur(Daughter) PB-12-005-062-001/58 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   22 BINDER KAUR(Daughter) PB-12-005-062-001/42 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   23 PARAMJEET KAUR(Self) PB-12-005-062-001/55 OTHER ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   24 GURPREET KAUR(Wife) PB-12-005-062-001/46 SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 263 526 0 0 526 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   Daily Attendence 23 23 0 22 20 19 18

Category Amount Paid(In Rs.) Amount Paid SC 21303 Amount Paid ST 0 Amount Paid Other 11572

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

Total Cash payment(In Rs.) Cash 32875 Average Per labour 1369.7916

Total man days : 125