Muster Roll No. : 7722	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 SHEERA SINGH(Son) PB-12-005-062-001/60 OTHER ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL008246 Credited 03/12/2020   2 JAGSEER SINGH(Husband) PB-12-005-062-001/56 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   3 BABBU SINGH(Brother) PB-12-005-062-001/59 SC ਪਹਿਲੂਵਾਲਾ A A A A A P P 2 263 526 0 0 526 ALLAHABAD BANK BEAS ALLA0212401 2612005WL008246 Credited 02/12/2020   4 BEANT SINGH(Son) PB-12-005-062-001/55 OTHER ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL008246 Credited 02/12/2020   5 SIMARJEET KAUR(Daughter) PB-12-005-062-001/61 OTHER ਪਹਿਲੂਵਾਲਾ A A A A A P P 2 263 526 0 0 526 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL008246 Credited 02/12/2020   6 KAKA SINGH(Father) PB-12-005-062-001/7 SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL008246 Credited 02/12/2020   7 KULWINDER KAUR(Self) PB-12-005-062-001/79 SC ਪਹਿਲੂਵਾਲਾ A P P A P A A 3 263 789 0 0 789 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008246 Credited 02/12/2020   8 Karamjit Kaur(Wife) PB-12-005-062-001/80 SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008246 Credited 03/12/2020   9 MANJEET KAUR(Self) PB-12-005-062-001/61 OTHER ਪਹਿਲੂਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008246 Credited 02/12/2020   10 SIMARJIT KAUR(Daughter-in-Law) PB-12-005-062-001/59 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 BINDER KAUR(Self) PB-12-005-062-001/60 OTHER ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008246 Credited 03/12/2020   12 PARAMJEET KAUR(Wife) PB-12-005-062-001/71 OTHER ਪਹਿਲੂਵਾਲਾ A P P A A P A 3 263 789 0 0 789 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008246 Credited 02/12/2020   13 MANDEEP KAUR(Self) PB-12-005-062-001/78 SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008246 Credited 03/12/2020   14 MANJEET KAUR(Self) PB-12-005-062-001/68 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 CHARANJEET KAUR(Self) PB-12-005-062-001/56 SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008246 Credited 02/12/2020   16 SARABJEET KAUR(Self) PB-12-005-062-001/58 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 GURWINDER KAUR(Daughter-in-Law) PB-12-005-062-001/65 SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008246 Credited 02/12/2020   18 GULZAR SINGH(Self) PB-12-005-062-001/70 SC ਪਹਿਲੂਵਾਲਾ A P P A P A A 3 263 789 0 0 789 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008246 Credited 02/12/2020   19 PARAMJEET KAUR(Wife) PB-12-005-062-001/70 SC ਪਹਿਲੂਵਾਲਾ A P P A P A A 3 263 789 0 0 789 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008246 Credited 02/12/2020   20 KAKA SINGH(Son) PB-12-005-062-001/65 SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008246 Credited 02/12/2020   21 Veerpal KAur(Daughter) PB-12-005-062-001/58 SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008246 Credited 02/12/2020   Daily Attendence 15 19 19 0 18 18 16

Category Amount Paid(In Rs.) Amount Paid SC 20251 Amount Paid ST 0 Amount Paid Other 7364

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

Total Cash payment(In Rs.) Cash 27615 Average Per labour 1315

Total man days : 105