Muster Roll No. : 1132	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 SHEERA SINGH(Son) PB-12-005-062-001/60 OTHER ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL000736 Credited 11/06/2019   2 BABBU SINGH(Brother) PB-12-005-062-001/59 SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 ALLAHABAD BANK BEAS ALLA0212401 2612005WL000736 Credited 11/06/2019   3 KASHMIRA SINGH(Husband) PB-12-005-062-001/57 OTHER Nawan Pehluwala P P P 3 241 723 0 0 723 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000736 Credited 11/06/2019   4 BEANT SINGH(Son) PB-12-005-062-001/55 OTHER ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000736 Credited 11/06/2019   5 MANJEET KAUR(Self) PB-12-005-062-001/61 OTHER ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000736 Credited 11/06/2019   6 SURJEET KAUR(Self) PB-12-005-062-001/6 SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000736 Credited 11/06/2019   7 BINDER KAUR(Self) PB-12-005-062-001/60 OTHER ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001127 Credited 06/07/2019   8 BAGGAR KAUR(Self) PB-12-005-062-001/63 OTHER ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000736 Credited 11/06/2019   9 SIMARJIT KAUR(Daughter-in-Law) PB-12-005-062-001/59 SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000736 Credited 11/06/2019   10 SUKHJEET KAUR(Self) PB-12-005-062-001/57 OTHER Nawan Pehluwala P P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000736 Credited 11/06/2019   11 GURWINDER KAUR(Daughter-in-Law) PB-12-005-062-001/65 SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000736 Credited 11/06/2019   12 KAKA SINGH(Son) PB-12-005-062-001/65 SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000736 Credited 11/06/2019   13 Veerpal KAur(Daughter) PB-12-005-062-001/58 SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000736 Credited 11/06/2019   14 SURJIT SINGH(Wife) PB-12-005-062-001/51 OTHER Nawan Pehluwala P P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001127 Credited 06/07/2019   15 PARAMJEET KAUR(Self) PB-12-005-062-001/55 OTHER ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000736 Credited 11/06/2019   16 SATPAL SINGH(Husband) PB-12-005-062-001/6 SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000736 Credited 11/06/2019   Daily Attendence 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 5061 Amount Paid ST 0 Amount Paid Other 6507

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

Total Cash payment(In Rs.) Cash 11568 Average Per labour 723

Total man days : 48