Muster Roll No. : 909	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 88949...    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88959	Work Name : internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala

Measurement Book Detail

MB NO.  729        Page NO.  12

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 rajwinderpal kaur(Wife) PB-12-005-062-001/210 SC Nawan Pehluwala A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000916 Credited 14/06/2021   2 PARAMJIT SINGH(Self) PB-12-005-062-001/196 OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL000916 Credited 14/06/2021   3 JASSA SINGH(Self) PB-12-005-062-001/205 OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL000916 Credited 14/06/2021   4 jasrajpal singh(Self) PB-12-005-062-001/210 SC Nawan Pehluwala A P P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL000916 Credited 15/06/2021   5 HARPREET KAUR(Daughter) PB-12-005-062-001/23 SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000916 Credited 15/06/2021   6 AMANDEEPKAUR(Wife) PB-12-005-062-001/196 OTHER ਪਹਿਲੂਵਾਲਾ A P P P P A A 4 269 1076 0 0 1076 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000916 Credited 14/06/2021   7 THANA SINGH(Self) PB-12-005-062-001/197 OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000916 Credited 14/06/2021   8 SUKHPREET KAUR(Wife) PB-12-005-062-001/198 OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000916 Credited 14/06/2021   9 JAGSEER SINGH(Self) PB-12-005-062-001/193 OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000916 Credited 14/06/2021   10 JASWINDER KAUR(Wife) PB-12-005-062-001/193 OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000916 Credited 14/06/2021   11 SOHI SINGH(Self) PB-12-005-062-001/200 OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000916 Credited 14/06/2021   12 KAUR SINGH(Self) PB-12-005-062-001/201 OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000916 Credited 14/06/2021   13 SHEELO KAUR(Self) PB-12-005-062-001/202 OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000916 Credited 14/06/2021   14 MAHINDER KAUR(Wife) PB-12-005-062-001/2 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000916 Credited 15/06/2021   15 BINDER KAUR(Wife) PB-12-005-062-001/24 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000916 Credited 15/06/2021   16 BHANGA SINGH(Self) PB-12-005-062-001/25 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000916 Credited 15/06/2021   17 MANJEET KAUR(Wife) PB-12-005-062-001/25 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000916 Credited 15/06/2021   18 JASWINDER KOUR(Wife) PB-12-005-062-001/26 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000916 Credited 14/06/2021   19 CHARANJEET KAUR(Wife) PB-12-005-062-001/28 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000916 Credited 15/06/2021   20 JASVEER KAUR(Wife) PB-12-005-062-001/23 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000B703 2612005WL000916 Credited 15/06/2021   Daily Attendence 0 20 20 20 20 19 17

Category Amount Paid(In Rs.) Amount Paid SC 15871 Amount Paid ST 0 Amount Paid Other 15333

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

Total Cash payment(In Rs.) Cash 31204 Average Per labour 1560.2

Total man days : 116