Muster Roll No. : 1370	Date From : 22/05/2017    Date To : 28/05/2017	Sanction No. : fypw    Sanction Date : 07/04/2017
Work Code : 2612005062/IC/16480	Work Name : Diselting of Khala

Measurement Book Detail

MB NO.  3675        Page NO.  6

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 PARAMJIT KAUR(Wife) PB-12-005-062-001/115 SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 233 932 0 0 932 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000339 Credited 24/07/2017   2 MANGAL SINGH(Self) PB-12-005-062-001/115 SC ਪਹਿਲੂਵਾਲਾ P P P A P A A 4 233 932 0 0 932 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000339 Credited 24/07/2017   3 Rajwinder Kaur(Self) PB-12-005-062-001/116 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000339 Credited 24/07/2017   4 Manpreet Kaur(Wife) PB-12-005-062-001/118 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000339 Credited 24/07/2017   5 Gurmeet kaur(Self) PB-12-005-062-001/119 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000339 Credited 24/07/2017   6 Jasvir Kaur(Self) PB-12-005-062-001/120 OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000339 Credited 24/07/2017   7 Jasvir Kaur(Wife) PB-12-005-062-001/121 SC ਪਹਿਲੂਵਾਲਾ P P P A P P A 5 233 1165 0 0 1165 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000339 Credited 24/07/2017   8 Parmjit kaur(Daughter) PB-12-005-062-001/121 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000339 Credited 24/07/2017   9 Kuldeep Kaur(Self) PB-12-005-062-001/123 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000339 Credited 24/07/2017   10 BASHIR KAUR PB-12-005-062-001/125 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000339 Credited 24/07/2017   11 Paramjit Kaur(Self) PB-12-005-062-001/126 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000339 Credited 24/07/2017   12 AMRIK SINGH(Husband) PB-12-005-062-001/126 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000339 Credited 24/07/2017   Daily Attendence 12 11 12 10 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11417 Amount Paid ST 0 Amount Paid Other 3961

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

Total Cash payment(In Rs.) Cash 15378 Average Per labour 1281.5

Total man days : 66