Muster Roll No. : 1216	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 JUGRAJ SINGH(Husband) PB-12-005-062-001/91 OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001090 Credited 15/06/2021   2 PARVEEN KAUR(Self) PB-12-005-062-001/95 SC ਪਹਿਲੂਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001090 Credited 17/06/2021   3 Sukhpreet KAur(Self) PB-12-005-062-001/91 OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001090 Credited 14/06/2021   4 HEERA SINGH(Self) PB-12-005-062-001/85 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001090 Credited 18/06/2021   5 NIMMO KAUR(Self) PB-12-005-062-001/86 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001090 Credited 18/06/2021   6 MALKEET SINGH(Self) PB-12-005-062-001/98 SC ਪਹਿਲੂਵਾਲਾ A A A A A P P 2 269 538 0 0 538 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001090 Credited 18/06/2021   7 THANA SINGH(Self) PB-12-005-062-001/93 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001090 Credited 17/06/2021   8 KULWINDER KAUR(Mother) PB-12-005-062-001/94 SC ਪਹਿਲੂਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001090 Credited 17/06/2021   9 KARAMJEET KAUR(Self) PB-12-005-062-001/92 SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001090 Credited 17/06/2021   10 VIAS SINGH(Husband) PB-12-005-062-001/95 SC ਪਹਿਲੂਵਾਲਾ P P P P A A P 5 269 1345 0 0 1345 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001090 Credited 17/06/2021   11 Balveer Singh(Brother) PB-12-005-062-001/87 SC ਪਹਿਲੂਵਾਲਾ A A A A A P P 2 269 538 0 0 538 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001090 Credited 18/06/2021   12 GURMEET KAUR(Self) PB-12-005-062-001/88 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001090 Credited 18/06/2021   13 NIMMO KAUR(Self) PB-12-005-062-001/89 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001090 Credited 17/06/2021   14 PAPPU SINGH(Husband) PB-12-005-062-001/89 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001090 Credited 18/06/2021   15 Jaswinder Kaur(Wife) PB-12-005-062-001/9 SC ਪਹਿਲੂਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001090 Credited 17/06/2021   16 HASHMAT KAUR(Wife) PB-12-005-062-001/98 SC ਪਹਿਲੂਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001090 Credited 17/06/2021   17 GURMEET KAUR PB-12-005-062-001/97 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001090 Credited 17/06/2021   18 MAGHAR SINGH PB-12-005-062-001/97 SC ਪਹਿਲੂਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001090 Credited 17/06/2021   19 PAL KAUR(Wife) PB-12-005-062-001/85 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001090 Credited 18/06/2021   20 Veer KAur(Wife) PB-12-005-062-001/84 OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001090 Credited 14/06/2021   Daily Attendence 18 18 18 18 0 18 14

Category Amount Paid(In Rs.) Amount Paid SC 23134 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 27976 Average Per labour 1398.8

Total man days : 104