Muster Roll No. : 7721	Date From : 17/11/2020    Date To : 23/11/2020	Sanction No. : 660....    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86785	Work Name : Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21

Measurement Book Detail

MB NO.  95        Page NO.  25

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 ANOKH SINGH(Self) PB-12-005-062-001/35 SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL008246 Credited 03/12/2020   2 HEERA SINGH(Self) PB-12-005-062-001/42 SC ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 263 789 0 0 789 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL008246 Credited 02/12/2020   3 GURDIP SINGH(Self) PB-12-005-062-001/36 SC Nawan Pehluwala P P P A P P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL008246 Credited 03/12/2020   4 HARPREET KAUR(Daughter) PB-12-005-062-001/23 SC ਪਹਿਲੂਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL008246 Credited 02/12/2020   5 LAKHWINDER SINGH(Brother) PB-12-005-062-001/38 SC Nawan Pehluwala P P P A P P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL008246 Credited 02/12/2020   6 KARAMJEET KAUR(Self) PB-12-005-062-001/48 SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008246 Credited 02/12/2020   7 VEER SINGH(Husband) PB-12-005-062-001/5 SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008246 Credited 02/12/2020   8 FINO KAUR(Wife) PB-12-005-062-001/4 SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008246 Credited 02/12/2020   9 SHOUNKA SINGH(Self) PB-12-005-062-001/24 SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008246 Credited 02/12/2020   10 BINDER KAUR(Wife) PB-12-005-062-001/24 SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008246 Credited 02/12/2020   11 BHANGA SINGH(Self) PB-12-005-062-001/25 SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008246 Credited 02/12/2020   12 SARABJEET KAUR(Wife) PB-12-005-062-001/35 SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008246 Credited 02/12/2020   13 JASWINDER KOUR(Wife) PB-12-005-062-001/26 SC ਪਹਿਲੂਵਾਲਾ A P P A P P A 4 263 1052 0 0 1052 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008246 Credited 02/12/2020   14 PAL KAUR(Wife) PB-12-005-062-001/33 SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008246 Credited 02/12/2020   15 JASVEER KAUR(Wife) PB-12-005-062-001/23 SC ਪਹਿਲੂਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 INDIAN BANK FARIDKOT IDIB000B703 2612005WL008246 Credited 02/12/2020   16 BAGICHA SINGH(Self) PB-12-005-062-001/4 SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008246 Credited 02/12/2020   17 BINDER KAUR(Daughter) PB-12-005-062-001/42 SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 263 526 0 0 526 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008246 Credited 02/12/2020   18 PARAMJEET KAUR(Self) PB-12-005-062-001/55 OTHER ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008246 Credited 02/12/2020   19 Jasvir kaur PB-12-005-062-001/25 SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008246 Credited 03/12/2020   20 GURPREET KAUR(Wife) PB-12-005-062-001/46 SC ਪਹਿਲੂਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008246 Credited 02/12/2020   21 JASVEER SINGH(Son) PB-12-005-062-001/42 SC ਪਹਿਲੂਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL008246 Credited 03/12/2020   Daily Attendence 17 21 19 0 19 19 18

Category Amount Paid(In Rs.) Amount Paid SC 28141 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 29719 Average Per labour 1415.1904

Total man days : 113