Muster Roll No. : 1145	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 KAKA SINGH(Father) PB-12-005-062-001/7 SC ਪਹਿਲੂਵਾਲਾ P P P P X 4 241 964 0 0 964 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000804 Credited 20/06/2019   2 Shinder Singh(Self) PB-12-005-062-001/84 OTHER ਪਹਿਲੂਵਾਲਾ P P P A X 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   3 Gurmeet Kaur(Self) PB-12-005-062-001/82 SC ਪਹਿਲੂਵਾਲਾ P P P A X 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   4 KULWINDER KAUR(Self) PB-12-005-062-001/79 SC ਪਹਿਲੂਵਾਲਾ P P P P X 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   5 Karamjit Kaur(Wife) PB-12-005-062-001/80 SC ਪਹਿਲੂਵਾਲਾ P P P P X 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   6 KULDEEP KAUR(Self) PB-12-005-062-001/81 SC ਪਹਿਲੂਵਾਲਾ P P A A X 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   7 JANGEER SINGH(Husband) PB-12-005-062-001/81 SC ਪਹਿਲੂਵਾਲਾ P P A A X 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   8 BABBU SINGH(Husband) PB-12-005-062-001/79 SC ਪਹਿਲੂਵਾਲਾ P P P A X 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   9 PARAMJEET KAUR(Wife) PB-12-005-062-001/71 OTHER ਪਹਿਲੂਵਾਲਾ P P P P X 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   10 MANDEEP KAUR(Self) PB-12-005-062-001/78 SC ਪਹਿਲੂਵਾਲਾ P P A A X 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   11 HARPREET SINGH(Son) PB-12-005-062-001/76 SC ਪਹਿਲੂਵਾਲਾ P A A A X 1 241 241 0 0 241 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   12 MAHINDER SINGH(Self) PB-12-005-062-001/76 SC ਪਹਿਲੂਵਾਲਾ P P P P X 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   13 SAWRAN KAUR(Wife) PB-12-005-062-001/76 SC ਪਹਿਲੂਵਾਲਾ P A A A X 1 241 241 0 0 241 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   14 GURPREET KAUR(Daughter) PB-12-005-062-001/76 SC ਪਹਿਲੂਵਾਲਾ P P P P X 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   15 GULZAR SINGH(Self) PB-12-005-062-001/70 SC ਪਹਿਲੂਵਾਲਾ P P P P X 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   16 PARAMJEET KAUR(Wife) PB-12-005-062-001/70 SC ਪਹਿਲੂਵਾਲਾ P P P P X 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   17 HARNEK SINGH(Husband) PB-12-005-062-001/82 SC ਪਹਿਲੂਵਾਲਾ P P P A X 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   18 Manjit kaur(Daughter) PB-12-005-062-001/81 SC ਪਹਿਲੂਵਾਲਾ P P P A X 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   19 Paramjit Kaur(Daughter) PB-12-005-062-001/7 SC ਪਹਿਲੂਵਾਲਾ P P A A X 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   20 Kewal Singh(Self) PB-12-005-062-001/80 SC ਪਹਿਲੂਵਾਲਾ P P P P X 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   21 SANDEEP KAUR(Wife) PB-12-005-062-001/76 SC ਪਹਿਲੂਵਾਲਾ P A A A X 1 241 241 0 0 241 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   22 GAGANDEEP KAUR(Daughter) PB-12-005-062-001/79 SC ਪਹਿਲੂਵਾਲਾ P P P P X 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000804 Credited 20/06/2019   Daily Attendence 22 19 15 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14219 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 15906 Average Per labour 723

Total man days : 66