Muster Roll No. : 1144	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 SHEERA SINGH(Son) PB-12-005-062-001/60 OTHER ਪਹਿਲੂਵਾਲਾ P P P P X 4 241 964 0 0 964 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL000804 Credited 20/06/2019   2 BABBU SINGH(Brother) PB-12-005-062-001/59 SC ਪਹਿਲੂਵਾਲਾ P A A A X 1 241 241 0 0 241 ALLAHABAD BANK BEAS ALLA0212401 2612005WL000804 Credited 20/06/2019   3 MANJEET KAUR(Self) PB-12-005-062-001/61 OTHER ਪਹਿਲੂਵਾਲਾ P A A A X 1 241 241 0 0 241 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   4 SURJEET KAUR(Self) PB-12-005-062-001/6 SC ਪਹਿਲੂਵਾਲਾ P P P P X 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   5 SIMARJIT KAUR(Daughter-in-Law) PB-12-005-062-001/59 SC ਪਹਿਲੂਵਾਲਾ P P A A X 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   6 BAGGAR KAUR(Self) PB-12-005-062-001/63 OTHER ਪਹਿਲੂਵਾਲਾ P A A A X 1 241 241 0 0 241 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 21/06/2019   7 BINDER KAUR(Self) PB-12-005-062-001/60 OTHER ਪਹਿਲੂਵਾਲਾ P P P P X 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   8 GURWINDER KAUR(Daughter-in-Law) PB-12-005-062-001/65 SC ਪਹਿਲੂਵਾਲਾ P P P P X 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   9 KAKA SINGH(Son) PB-12-005-062-001/65 SC ਪਹਿਲੂਵਾਲਾ P P P P X 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   10 SURJIT SINGH(Wife) PB-12-005-062-001/51 OTHER Nawan Pehluwala P P A A X 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   11 SATPAL SINGH(Husband) PB-12-005-062-001/6 SC ਪਹਿਲੂਵਾਲਾ P P P P X 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   Daily Attendence 11 8 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4579 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 7471 Average Per labour 679.1818

Total man days : 31