Muster Roll No. : 1212	Date From : 31/05/2021    Date To : 06/06/2021	Sanction No. : 2612005/2021-2022/8272/AS    Sanction Date : 28/04/2021
Work Code : 2612005062/IC/88283	Work Name : khale pehluwala 21/22

Measurement Book Detail

MB NO.  95        Page NO.  12

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 7 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 SURJIT KAUR(Self) PB-12-005-062-001/191 OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL001090 Credited 14/06/2021   2 JAGGA SINGH(Self) PB-12-005-062-001/188 SC ਪਹਿਲੂਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001090 Credited 17/06/2021   3 BINDER KAUR(Wife) PB-12-005-062-001/188 SC ਪਹਿਲੂਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001090 Credited 17/06/2021   4 HARBANS SINGH(Husband) PB-12-005-062-001/18 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001090 Credited 17/06/2021   5 SONU SINGH(Self) PB-12-005-062-001/184 SC ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 269 807 0 0 807 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001090 Credited 17/06/2021   6 KULWINDER KAUR(Wife) PB-12-005-062-001/184 SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001090 Credited 17/06/2021   7 Pargat Singh(Self) PB-12-005-062-001/180 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001090 Credited 17/06/2021   8 MANJEET KAUR(Wife) PB-12-005-062-001/15 SC ਪਹਿਲੂਵਾਲਾ A A P P A P P 4 269 1076 0 0 1076 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001090 Credited 17/06/2021   9 Kuljit kaur(Wife) PB-12-005-062-001/180 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001090 Credited 18/06/2021   10 Rekha(Self) PB-12-005-062-001/173 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001090 Credited 18/06/2021   11 KARNAIL SINGH(Self) PB-12-005-062-001/186 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001090 Credited 17/06/2021   12 KULWANT KAUR(Wife) PB-12-005-062-001/186 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001090 Credited 17/06/2021   13 BHOLI KAUR PB-12-005-062-001/152 SC ਪਹਿਲੂਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001090 Credited 18/06/2021   14 MAHINDER SINGH(Husband) PB-12-005-062-001/152 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001090 Credited 17/06/2021   15 BEERA SINGH(Self) PB-12-005-062-001/155 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001090 Credited 17/06/2021   16 AMANDEEP KAUR(Wife) PB-12-005-062-001/155 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001090 Credited 17/06/2021   17 JASPAL KAUR(Mother) PB-12-005-062-001/18 SC ਪਹਿਲੂਵਾਲਾ A P A P A A P 3 269 807 0 0 807 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001090 Credited 17/06/2021   18 Amandeep Kaur PB-12-005-062-001/175 SC ਪਹਿਲੂਵਾਲਾ A A A A A A P 1 269 269 0 0 269 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001090 Credited 18/06/2021   19 SARDOOL SINGH(Self) PB-12-005-062-001/150 OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001090 Credited 15/06/2021   20 Parmjit kaur(Mother) PB-12-005-062-001/154 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001090 Credited 18/06/2021   21 Kashmir singh(Self) PB-12-005-062-001/165 SC ਪਹਿਲੂਵਾਲਾ A A A A A P P 2 269 538 0 0 538 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001090 Credited 18/06/2021   22 Mandeep kaur(Wife) PB-12-005-062-001/165 SC ਪਹਿਲੂਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001090 Credited 17/06/2021   Daily Attendence 16 19 19 19 0 18 17

Category Amount Paid(In Rs.) Amount Paid SC 26093 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 29052 Average Per labour 1320.5454

Total man days : 108