Muster Roll No. : 1142	Date From : 16/05/2017    Date To : 21/05/2017	Sanction No. : fypw    Sanction Date : 07/04/2017
Work Code : 2612005062/IC/16480	Work Name : Diselting of Khala

Measurement Book Detail

MB NO.  3256        Page NO.  5

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 6 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 A P P P P P 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL000259 Credited 24/07/2017   2 HARBANS SINGH(Husband) PB-12-005-062-001/18 SC ਪਹਿਲੂਵਾਲਾ A A P P P A 3 233 699 0 0 699 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000259 Credited 24/07/2017   3 JAJ SINGH(Self) PB-12-005-062-001/17 SC ਪਹਿਲੂਵਾਲਾ P P P A A A 3 233 699 0 0 699 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000259 Credited 24/07/2017   4 Rupinder kaur PB-12-005-062-001/166 SC ਪਹਿਲੂਵਾਲਾ P P A A A A 2 233 466 0 0 466 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000259 Credited 24/07/2017   5 Kuljit kaur(Wife) PB-12-005-062-001/180 SC ਪਹਿਲੂਵਾਲਾ P A P P P P 5 233 1165 0 0 1165 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000259 Credited 24/07/2017   6 JASPAL KAUR(Mother) PB-12-005-062-001/18 SC ਪਹਿਲੂਵਾਲਾ A A A P P P 3 233 699 0 0 699 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000259 Credited 24/07/2017   7 Rekha(Self) PB-12-005-062-001/173 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000259 Credited 24/07/2017   8 Chhinderpal Kaur(Self) PB-12-005-062-001/167 SC ਪਹਿਲੂਵਾਲਾ A A P P P A 3 233 699 0 0 699 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000259 Credited 24/07/2017   9 Kashmir singh(Self) PB-12-005-062-001/165 SC ਪਹਿਲੂਵਾਲਾ P P A A A A 2 233 466 0 0 466 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000259 Credited 24/07/2017   10 Mandeep kaur(Wife) PB-12-005-062-001/165 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000259 Credited 24/07/2017   11 Fino Kaur(Self) PB-12-005-062-001/169 SC ਪਹਿਲੂਵਾਲਾ A A A A P P 2 233 466 0 0 466 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000259 Credited 24/07/2017   12 Sukha Singh(Self) PB-12-005-062-001/176 SC ਪਹਿਲੂਵਾਲਾ P P A A P A 3 233 699 0 0 699 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000259 Credited 24/07/2017   13 Amandeep Kaur(Daughter) PB-12-005-062-001/18 SC ਪਹਿਲੂਵਾਲਾ A A A P P P 3 233 699 0 0 699 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000259 Credited 24/07/2017   14 Karnail Kaur(Wife) PB-12-005-062-001/176 SC ਪਹਿਲੂਵਾਲਾ A A P P P A 3 233 699 0 0 699 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000259 Credited 24/07/2017   Daily Attendence 7 7 8 9 11 7

Category Amount Paid(In Rs.) Amount Paid SC 11417 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11417 Average Per labour 815.5

Total man days : 49