Muster Roll No. : 1144	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 Kaka singh(Son) PB-12-005-062-001/3 SC ਪਹਿਲੂਵਾਲਾ P P P A A A 3 233 699 0 0 699 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000259 Credited 24/07/2017   2 GURDIP SINGH(Self) PB-12-005-062-001/36 SC Nawan Pehluwala A P P P P P 5 233 1165 0 0 1165 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000259 Credited 24/07/2017   3 KASHMIR KAUR(Wife) PB-12-005-062-001/36 SC Nawan Pehluwala A P P P P P 5 233 1165 0 0 1165 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000259 Credited 24/07/2017   4 JASWANT KAUR(Daughter) PB-12-005-062-001/29 SC ਪਹਿਲੂਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000259 Credited 24/07/2017   5 SARDOOL SINGH(Self) PB-12-005-062-001/37 SC Nawan Pehluwala P A P P P P 5 233 1165 0 0 1165 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000259 Credited 24/07/2017   6 VEERPAL KAUR(Self) PB-12-005-062-001/3 SC ਪਹਿਲੂਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000259 Credited 24/07/2017   7 FINO KAUR(Wife) PB-12-005-062-001/4 SC ਪਹਿਲੂਵਾਲਾ P A P P P P 5 233 1165 0 0 1165 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000259 Credited 24/07/2017   8 Pooja Kaur(Daughter) PB-12-005-062-001/31 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000259 Credited 24/07/2017   9 KARAMJIT KAUR(Wife) PB-12-005-062-001/31 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000259 Credited 24/07/2017   10 PAL KAUR(Wife) PB-12-005-062-001/33 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000259 Credited 24/07/2017   11 SARABJEET KAUR(Wife) PB-12-005-062-001/35 SC ਪਹਿਲੂਵਾਲਾ A A P P P A 3 233 699 0 0 699 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000259 Credited 24/07/2017   12 JASWINDER KOUR(Wife) PB-12-005-062-001/26 SC ਪਹਿਲੂਵਾਲਾ A A A A P P 2 233 466 0 0 466 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000259 Credited 24/07/2017   13 CHARANJEET KAUR(Wife) PB-12-005-062-001/28 SC ਪਹਿਲੂਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000259 Credited 24/07/2017   14 BALVIR KAUR(Wife) PB-12-005-062-001/29 SC ਪਹਿਲੂਵਾਲਾ P P A A A A 2 233 466 0 0 466 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000259 Credited 24/07/2017   15 BAGICHA SINGH(Self) PB-12-005-062-001/4 SC ਪਹਿਲੂਵਾਲਾ A A A P A A 1 233 233 0 0 233 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000259 Credited 24/07/2017   16 MALLKIT SINGH(Self) PB-12-005-062-001/28 SC ਪਹਿਲੂਵਾਲਾ A P P A A A 2 233 466 0 0 466 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000259 Credited 24/07/2017   17 SUKHJEET KAUR(Wife) PB-12-005-062-001/27 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 11 14 13 13 11

Category Amount Paid(In Rs.) Amount Paid SC 16077 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16077 Average Per labour 945.7059

Total man days : 69