Muster Roll No. : 1374	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 MAKHAN SINGH(Self) PB-12-005-062-001/182 SC Nawan Pehluwala P P P P P P A 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL000339 Credited 24/07/2017   2 SONU SINGH(Self) PB-12-005-062-001/184 SC ਪਹਿਲੂਵਾਲਾ A A A A P P A 2 233 466 0 0 466 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000339 Credited 24/07/2017   3 KULWINDER KAUR(Wife) PB-12-005-062-001/184 SC ਪਹਿਲੂਵਾਲਾ A A P P P P A 4 233 932 0 0 932 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000339 Credited 24/07/2017   4 MALKEET SINGH(Self) PB-12-005-062-001/187 SC Nawan Pehluwala A P P P P P A 5 233 1165 0 0 1165 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000339 Credited 24/07/2017   5 BINDER KAUR(Wife) PB-12-005-062-001/188 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000339 Credited 24/07/2017   6 PATHANA SINGH(Self) PB-12-005-062-001/189 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000339 Credited 24/07/2017   7 HARBANS SINGH(Husband) PB-12-005-062-001/18 SC ਪਹਿਲੂਵਾਲਾ P P P A A P A 4 233 932 0 0 932 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000339 Credited 24/07/2017   8 HARPREET KAUR(Daughter) PB-12-005-062-001/23 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000339 Credited 24/07/2017   9 Pargat Singh(Self) PB-12-005-062-001/180 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000339 Credited 24/07/2017   10 Kuljit kaur(Wife) PB-12-005-062-001/180 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 BINDER KAUR(Wife) PB-12-005-062-001/24 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 PARWINDER KAUR(Wife) PB-12-005-062-001/19 SC ਪਹਿਲੂਵਾਲਾ A A A P P P A 3 233 699 0 0 699 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000339 Credited 24/07/2017   13 TARSEM SINGH(Self) PB-12-005-062-001/2 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000339 Credited 24/07/2017   14 MAHINDER KAUR(Wife) PB-12-005-062-001/2 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000339 Credited 24/07/2017   15 Santokh Singh(Son) PB-12-005-062-001/2 SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 233 466 0 0 466 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000339 Credited 24/07/2017   16 Major Singh(Self) PB-12-005-062-001/23 SC ਪਹਿਲੂਵਾਲਾ P P P A A P A 4 233 932 0 0 932 INDIAN BANK FARIDKOT IDIB000B703 2612005WL000339 Credited 24/07/2017   17 JASVEER KAUR(Wife) PB-12-005-062-001/23 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000B703 2612005WL000339 Credited 24/07/2017   Daily Attendence 13 14 14 13 14 16 0

Category Amount Paid(In Rs.) Amount Paid SC 19572 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19572 Average Per labour 1151.2941

Total man days : 84