Muster Roll No. : 1141	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 ROOP SINGH(Self) PB-12-005-062-001/21 SC ਪਹਿਲੂਵਾਲਾ P P A A X 2 241 482 0 0 482       2612005WL000804 Credited 20/06/2019   2 GURPREET SINGH(Son) PB-12-005-062-001/21 SC ਪਹਿਲੂਵਾਲਾ P A A A X 1 241 241 0 0 241       2612005WL000804 Credited 20/06/2019   3 MALKEET SINGH(Self) PB-12-005-062-001/187 SC Nawan Pehluwala P P P P X 4 241 964 0 0 964 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000804 Credited 21/06/2019   4 BINDER KAUR(Wife) PB-12-005-062-001/188 SC ਪਹਿਲੂਵਾਲਾ P P P A X 3 241 723 0 0 723 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000804 Credited 20/06/2019   5 PATHANA SINGH(Self) PB-12-005-062-001/189 SC ਪਹਿਲੂਵਾਲਾ P P P P X 4 241 964 0 0 964 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000804 Credited 20/06/2019   6 Pargat Singh(Self) PB-12-005-062-001/180 SC ਪਹਿਲੂਵਾਲਾ P P P P X 4 241 964 0 0 964 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000804 Credited 20/06/2019   7 Kuljit kaur(Wife) PB-12-005-062-001/180 SC ਪਹਿਲੂਵਾਲਾ P P P P X 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   8 SIMARJEET KAUR(Wife) PB-12-005-062-001/21 SC ਪਹਿਲੂਵਾਲਾ P P A A X 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   9 JASPAL KAUR(Mother) PB-12-005-062-001/18 SC ਪਹਿਲੂਵਾਲਾ P A A A X 1 241 241 0 0 241 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   10 PARWINDER KAUR(Wife) PB-12-005-062-001/19 SC ਪਹਿਲੂਵਾਲਾ P P P P X 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   11 TARSEM SINGH(Self) PB-12-005-062-001/2 SC ਪਹਿਲੂਵਾਲਾ P P A A X 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   12 Santokh Singh(Son) PB-12-005-062-001/2 SC ਪਹਿਲੂਵਾਲਾ P A A A X 1 241 241 0 0 241 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   13 JASVEER KAUR(Wife) PB-12-005-062-001/23 SC ਪਹਿਲੂਵਾਲਾ P A A A X 1 241 241 0 0 241 INDIAN BANK FARIDKOT IDIB000B703 2612005WL000804 Credited 20/06/2019   14 Amandeep Kaur(Daughter) PB-12-005-062-001/18 SC ਪਹਿਲੂਵਾਲਾ P A A A X 1 241 241 0 0 241 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   15 Bimla Rani(Wife) PB-12-005-062-001/179 SC Nawan Pehluwala P P P A X 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   Daily Attendence 15 10 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8917 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8917 Average Per labour 594.4667

Total man days : 37