Muster Roll No. : 1128	Date From : 29/05/2019    Date To : 31/05/2019	Sanction No. : ..39    Sanction Date : 22/04/2019
Work Code : 2612/IC/42268	Work Name : internal clearance of 3r minor of golewala rd. 100 to 42700

Measurement Book Detail

MB NO.  4123        Page NO.  14

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 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 Gurjit Kaur(Wife) PB-12-005-062-001/172 SC Nawan Pehluwala P P P 3 241 723 0 0 723 CANARA BANK FARIDKOT CNRB0002441 2612005WL000736 Credited 11/06/2019   2 BALVEER SINGH(Husband) PB-12-005-062-001/168 SC Nawan Pehluwala P P P 3 241 723 0 0 723 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000736 Credited 11/06/2019   3 Baljeet Singh(Self) PB-12-005-062-001/171 SC ਪਹਿਲੂਵਾਲਾ A P P 2 241 482 0 0 482 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000736 Credited 11/06/2019   4 Gurmeet kaur(Wife) PB-12-005-062-001/171 SC ਪਹਿਲੂਵਾਲਾ P P A 2 241 482 0 0 482 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000736 Credited 11/06/2019   5 BEERA SINGH(Self) PB-12-005-062-001/155 SC ਪਹਿਲੂਵਾਲਾ A A P 1 241 241 0 0 241 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001127 Credited 06/07/2019   6 AMANDEEP KAUR(Wife) PB-12-005-062-001/155 SC ਪਹਿਲੂਵਾਲਾ A A P 1 241 241 0 0 241 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000736 Credited 11/06/2019   7 MAHINDER SINGH(Husband) PB-12-005-062-001/152 SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001127 Credited 06/07/2019   8 GURMEET KAUR(Wife) PB-12-005-062-001/151 SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000736 Credited 11/06/2019   9 SARDOOL SINGH(Self) PB-12-005-062-001/150 OTHER ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000736 Credited 11/06/2019   10 Parmjit kaur(Mother) PB-12-005-062-001/154 SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000736 Credited 11/06/2019   11 Chhinderpal Kaur(Self) PB-12-005-062-001/167 SC ਪਹਿਲੂਵਾਲਾ A P A 1 241 241 0 0 241 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000736 Credited 11/06/2019   12 Fino Kaur(Self) PB-12-005-062-001/169 SC ਪਹਿਲੂਵਾਲਾ A P A 1 241 241 0 0 241 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000736 Credited 11/06/2019   13 Sukha Singh(Self) PB-12-005-062-001/176 SC ਪਹਿਲੂਵਾਲਾ P A A 1 241 241 0 0 241 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000736 Credited 11/06/2019   14 Karnail Kaur(Wife) PB-12-005-062-001/176 SC ਪਹਿਲੂਵਾਲਾ P A A 1 241 241 0 0 241 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000736 Credited 11/06/2019   Daily Attendence 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 6025 Amount Paid ST 0 Amount Paid Other 723

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

Total Cash payment(In Rs.) Cash 6748 Average Per labour 482

Total man days : 28