Muster Roll No. : 1138	Date From : 01/06/2019    Date To : 05/06/2019	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 4 5 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 Mindo Kaur(Self) PB-12-005-062-001/117 SC ਪਹਿਲੂਵਾਲਾ P P A A X 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 21/06/2019   2 MANGAL SINGH(Self) PB-12-005-062-001/115 SC ਪਹਿਲੂਵਾਲਾ P P A A X 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   3 Manpreet Kaur(Wife) PB-12-005-062-001/118 OTHER ਪਹਿਲੂਵਾਲਾ P P P P X 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   4 Gurmeet kaur(Self) PB-12-005-062-001/119 OTHER ਪਹਿਲੂਵਾਲਾ P A A A X 1 241 241 0 0 241 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   5 Kuldeep Kaur(Self) PB-12-005-062-001/123 SC ਪਹਿਲੂਵਾਲਾ P P A A X 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   6 BASHIR KAUR PB-12-005-062-001/125 SC ਪਹਿਲੂਵਾਲਾ P A A A X 1 241 241 0 0 241 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   7 Paramjit Kaur(Self) PB-12-005-062-001/126 SC ਪਹਿਲੂਵਾਲਾ P A A A X 1 241 241 0 0 241 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   8 KULDEEP KAUR(Self) PB-12-005-062-001/11 SC ਪਹਿਲੂਵਾਲਾ P A A A X 1 241 241 0 0 241 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   9 Resham Kaur(Self) PB-12-005-062-001/112 SC ਪਹਿਲੂਵਾਲਾ P P A A X 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 21/06/2019   10 AMANDEEP KAUR PB-12-005-062-001/113 SC ਪਹਿਲੂਵਾਲਾ P A A A X 1 241 241 0 0 241 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   11 Jajj Singh(Self) PB-12-005-062-001/111 OTHER Nawan Pehluwala P P P P X 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   12 Dulla Singh(Self) PB-12-005-062-001/128 OTHER ਪਹਿਲੂਵਾਲਾ P P A A X 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   Daily Attendence 12 7 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 2651

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

Total Cash payment(In Rs.) Cash 5543 Average Per labour 461.9167

Total man days : 23