Muster Roll No. : 1836	Date From : 02/06/2017    Date To : 07/06/2017	Sanction No. : fypehluwala    Sanction Date : 02/06/2017
Work Code : 2612005062/WH/39586	Work Name : excavation of new pond

Measurement Book Detail

MB NO.  1690        Page NO.  25

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 Satpal Singh(Self) PB-12-005-062-001/142 OTHER ਪਹਿਲੂਵਾਲਾ P P P P A A 4 233 932 0 0 932 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000340 Credited 24/07/2017   2 Khushdeep Kaur(Wife) PB-12-005-062-001/142 OTHER ਪਹਿਲੂਵਾਲਾ P P P P A A 4 233 932 0 0 932 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000340 Credited 24/07/2017   3 AMARJIT KAUR(Wife) PB-12-005-062-001/146 SC ਪਹਿਲੂਵਾਲਾ P P P P A A 4 233 932 0 0 932 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000340 Credited 24/07/2017   4 MANJEET KAUR(Wife) PB-12-005-062-001/15 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000340 Credited 24/07/2017   5 RAJ KAUR(Wife) PB-12-005-062-001/149 SC ਪਹਿਲੂਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000340 Credited 24/07/2017   6 AMANDEEP KAUR(Wife) PB-12-005-062-001/153 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000340 Credited 24/07/2017   7 kuldeep singh(Son) PB-12-005-062-001/144 SC Nawan Pehluwala P P P P A A 4 233 932 0 0 932 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000340 Credited 24/07/2017   8 HARPREET SINGH(Wife) PB-12-005-062-001/147 SC Nawan Pehluwala P P P P P P 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000340 Credited 24/07/2017   9 GURDEV KAUR(Self) PB-12-005-062-001/14 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000340 Credited 24/07/2017   10 MILKHA SINGH(Self) PB-12-005-062-001/149 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000340 Credited 24/07/2017   11 BHOLI KAUR PB-12-005-062-001/152 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000340 Credited 24/07/2017   12 MAHINDER SINGH(Husband) PB-12-005-062-001/152 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000340 Credited 24/07/2017   13 HARJIT SINGH(Son) PB-12-005-062-001/15 SC ਪਹਿਲੂਵਾਲਾ A A P A A A 1 233 233 0 0 233 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000340 Credited 25/07/2017   14 Gurpreet Kaur(Wife) PB-12-005-062-001/141 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000340 Credited 24/07/2017   15 BINDER KAUR PB-12-005-062-001/148 SC ਪਹਿਲੂਵਾਲਾ P P P A A A 3 233 699 0 0 699 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000340 Credited 24/07/2017   16 GURMEET KAUR(Wife) PB-12-005-062-001/151 SC ਪਹਿਲੂਵਾਲਾ P A A A A A 1 233 233 0 0 233 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000340 Credited 24/07/2017   17 SARDOOL SINGH(Self) PB-12-005-062-001/150 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000340 Credited 24/07/2017   18 GURMEET SINGH(Son) PB-12-005-062-001/150 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000340 Credited 24/07/2017   19 ASHOK SINGH(Self) PB-12-005-062-001/153 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004269 Credited 01/05/2021   20 JAGSEER SINGH(Self) PB-12-005-062-001/146 SC ਪਹਿਲੂਵਾਲਾ P P A A A A 2 233 466 0 0 466 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000340 Credited 24/07/2017   Daily Attendence 18 18 18 16 12 12

Category Amount Paid(In Rs.) Amount Paid SC 15844 Amount Paid ST 0 Amount Paid Other 6058

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

Total Cash payment(In Rs.) Cash 21902 Average Per labour 1095.1

Total man days : 94