Muster Roll No. : 1147	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 SANTA SINGH(Husband) PB-12-005-062-001/86 SC ਪਹਿਲੂਵਾਲਾ A P A A A P 2 233 466 0 0 466 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000259 Credited 24/07/2017   2 Shinder Singh(Self) PB-12-005-062-001/84 OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000259 Credited 24/07/2017   3 KULWINDER KAUR(Self) PB-12-005-062-001/79 SC ਪਹਿਲੂਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000259 Credited 24/07/2017   4 HEERA SINGH(Self) PB-12-005-062-001/85 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000259 Credited 24/07/2017   5 NIMMO KAUR(Self) PB-12-005-062-001/86 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000259 Credited 24/07/2017   6 Karamjit Kaur(Wife) PB-12-005-062-001/80 SC ਪਹਿਲੂਵਾਲਾ A A P A A A 1 233 233 0 0 233 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000259 Credited 24/07/2017   7 JANGEER SINGH(Husband) PB-12-005-062-001/81 SC ਪਹਿਲੂਵਾਲਾ A A P A A A 1 233 233 0 0 233 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000259 Credited 24/07/2017   8 VISAKHA SINGH(Husband) PB-12-005-062-001/87 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000259 Credited 24/07/2017   9 Balveer Singh(Brother) PB-12-005-062-001/87 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000259 Credited 24/07/2017   10 GURMEET KAUR(Self) PB-12-005-062-001/88 SC ਪਹਿਲੂਵਾਲਾ A A A P P P 3 233 699 0 0 699 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000259 Credited 24/07/2017   11 NIMMO KAUR(Self) PB-12-005-062-001/89 SC ਪਹਿਲੂਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000259 Credited 24/07/2017   12 PAPPU SINGH(Husband) PB-12-005-062-001/89 SC ਪਹਿਲੂਵਾਲਾ A P P P A A 3 233 699 0 0 699 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000259 Credited 24/07/2017   13 SAWRAN KAUR(Wife) PB-12-005-062-001/76 SC ਪਹਿਲੂਵਾਲਾ A A P P P A 3 233 699 0 0 699 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000259 Credited 24/07/2017   14 GURPREET KAUR(Daughter) PB-12-005-062-001/76 SC ਪਹਿਲੂਵਾਲਾ A A P P P A 3 233 699 0 0 699 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000259 Credited 24/07/2017   15 Sukhjinder Singh(Son) PB-12-005-062-001/85 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000259 Credited 24/07/2017   16 HARNEK SINGH(Husband) PB-12-005-062-001/82 SC ਪਹਿਲੂਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000259 Credited 24/07/2017   17 PAL KAUR(Wife) PB-12-005-062-001/85 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000259 Credited 24/07/2017   18 Veer KAur(Wife) PB-12-005-062-001/84 OTHER ਪਹਿਲੂਵਾਲਾ A A A P P P 3 233 699 0 0 699 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000259 Credited 24/07/2017   19 Manjit kaur(Daughter) PB-12-005-062-001/81 SC ਪਹਿਲੂਵਾਲਾ A A P A P A 2 233 466 0 0 466 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000259 Credited 24/07/2017   20 KULWANT KAUR(Daughter) PB-12-005-062-001/82 SC ਪਹਿਲੂਵਾਲਾ A A P A P P 3 233 699 0 0 699 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000259 Credited 24/07/2017   21 Kewal Singh(Self) PB-12-005-062-001/80 SC ਪਹਿਲੂਵਾਲਾ P P P A A A 3 233 699 0 0 699 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000259 Credited 24/07/2017   Daily Attendence 7 13 18 15 16 14

Category Amount Paid(In Rs.) Amount Paid SC 17475 Amount Paid ST 0 Amount Paid Other 1864

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

Total Cash payment(In Rs.) Cash 19339 Average Per labour 920.9048

Total man days : 83