Muster Roll No. : 1134	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 NISHU KAUR(Daughter) PB-12-005-062-001/86 SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000736 Credited 11/06/2019   2 JUGRAJ SINGH(Husband) PB-12-005-062-001/91 OTHER ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000736 Credited 11/06/2019   3 SANTA SINGH(Husband) PB-12-005-062-001/86 SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000736 Credited 11/06/2019   4 Sukhpreet KAur(Self) PB-12-005-062-001/91 OTHER ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001127 Credited 06/07/2019   5 PARVEEN KAUR(Self) PB-12-005-062-001/95 SC ਪਹਿਲੂਵਾਲਾ P P A 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000736 Credited 11/06/2019   6 NIMMO KAUR(Self) PB-12-005-062-001/86 SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000736 Credited 11/06/2019   7 HEERA SINGH(Self) PB-12-005-062-001/85 SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000736 Credited 11/06/2019   8 THANA SINGH(Self) PB-12-005-062-001/93 SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001127 Credited 06/07/2019   9 KARNAIL KAUR(Wife) PB-12-005-062-001/93 SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000736 Credited 11/06/2019   10 KARAMJEET KAUR(Self) PB-12-005-062-001/92 SC ਪਹਿਲੂਵਾਲਾ A A P 1 241 241 0 0 241 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000736 Credited 11/06/2019   11 VISAKHA SINGH(Husband) PB-12-005-062-001/87 SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001127 Credited 06/07/2019   12 Balveer Singh(Brother) PB-12-005-062-001/87 SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000736 Credited 11/06/2019   13 GURMEET KAUR(Self) PB-12-005-062-001/88 SC ਪਹਿਲੂਵਾਲਾ A A P 1 241 241 0 0 241 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000736 Credited 11/06/2019   14 NIMMO KAUR(Self) PB-12-005-062-001/89 SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000736 Credited 11/06/2019   15 PAPPU SINGH(Husband) PB-12-005-062-001/89 SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000736 Credited 11/06/2019   16 Jaswinder Kaur(Wife) PB-12-005-062-001/9 SC ਪਹਿਲੂਵਾਲਾ A P P 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000736 Credited 11/06/2019   17 GURDEV KAUR(Self) PB-12-005-062-001/90 SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000736 Credited 11/06/2019   18 Sukhjinder Singh(Son) PB-12-005-062-001/85 SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000736 Credited 11/06/2019   19 PAL KAUR(Wife) PB-12-005-062-001/85 SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000736 Credited 11/06/2019   20 Veer KAur(Wife) PB-12-005-062-001/84 OTHER ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001127 Credited 06/07/2019   Daily Attendence 17 18 19

Category Amount Paid(In Rs.) Amount Paid SC 10845 Amount Paid ST 0 Amount Paid Other 2169

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

Total Cash payment(In Rs.) Cash 13014 Average Per labour 650.7

Total man days : 54