Muster Roll No. : 5573	Date From : 17/11/2021    Date To : 23/11/2021	Sanction No. : 93178    Sanction Date : 18/10/2021
Work Code : 2612005/IC/93178	Work Name : irregation deptt at vill kabalwala 21/22

Measurement Book Detail

MB NO.  26        Page NO.  7

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 Gurmeet Kaur(Self) PB-12-005-062-001/82 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004943 Credited 01/12/2021   2 Sukhpreet KAur(Self) PB-12-005-062-001/91 OTHER ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004943 Credited 30/11/2021   3 NIMMO KAUR(Self) PB-12-005-062-001/86 SC ਪਹਿਲੂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004943 Credited 01/12/2021   4 HEERA SINGH(Self) PB-12-005-062-001/85 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004943 Credited 01/12/2021   5 Karamjit Kaur(Wife) PB-12-005-062-001/80 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004943 Credited 01/12/2021   6 THANA SINGH(Self) PB-12-005-062-001/93 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004943 Credited 01/12/2021   7 KULWINDER KAUR(Mother) PB-12-005-062-001/94 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004943 Credited 01/12/2021   8 GURMEET KAUR(Self) PB-12-005-062-001/87 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004943 Credited 01/12/2021   9 VISAKHA SINGH(Husband) PB-12-005-062-001/87 SC ਪਹਿਲੂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004943 Credited 01/12/2021   10 Balveer Singh(Brother) PB-12-005-062-001/87 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004943 Credited 01/12/2021   11 GURMEET KAUR(Self) PB-12-005-062-001/88 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004943 Credited 01/12/2021   12 NIMMO KAUR(Self) PB-12-005-062-001/89 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004943 Credited 01/12/2021   13 PAPPU SINGH(Husband) PB-12-005-062-001/89 SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 269 538 0 0 538 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004943 Credited 01/12/2021   14 Jaswinder Kaur(Wife) PB-12-005-062-001/9 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004943 Credited 01/12/2021   15 MANJEET KAUR(Wife) PB-12-005-062-001/99 SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 269 538 0 0 538 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004943 Credited 01/12/2021   16 HARNEK SINGH(Husband) PB-12-005-062-001/82 SC ਪਹਿਲੂਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004943 Credited 01/12/2021   17 PAL KAUR(Wife) PB-12-005-062-001/85 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004943 Credited 01/12/2021   18 Veer KAur(Wife) PB-12-005-062-001/84 OTHER ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004943 Credited 30/11/2021   19 Lakhwinder Singh(Self) PB-12-005-062-001/83 SC ਪਹਿਲੂਵਾਲਾ P P A P A A A 3 269 807 0 0 807 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004943 Credited 01/12/2021   Daily Attendence 19 19 0 17 16 15 13

Category Amount Paid(In Rs.) Amount Paid SC 23403 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 26631 Average Per labour 1401.6316

Total man days : 99