Muster Roll No. : 1839	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 KASHMIRA SINGH(Husband) PB-12-005-062-001/57 OTHER Nawan Pehluwala A P P P P P 5 233 1165 0 0 1165 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000340 Credited 24/07/2017   2 SIMARJEET KAUR(Daughter) PB-12-005-062-001/61 OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000340 Credited 24/07/2017   3 NAZIR SINGH(Self) PB-12-005-062-001/49 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000340 Credited 24/07/2017   4 MANJEET KAUR(Self) PB-12-005-062-001/61 OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000340 Credited 24/07/2017   5 SURJEET KAUR(Self) PB-12-005-062-001/6 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000340 Credited 24/07/2017   6 Binder kaur(Mother) PB-12-005-062-001/7 SC ਪਹਿਲੂਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000340 Credited 24/07/2017   7 KARAMJEET KAUR(Self) PB-12-005-062-001/48 SC ਪਹਿਲੂਵਾਲਾ P P P A A A 3 233 699 0 0 699 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000340 Credited 24/07/2017   8 Paramjit Kaur(Self) PB-12-005-062-001/50 OTHER Nawan Pehluwala P P P P P P 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000340 Credited 24/07/2017   9 SIMARJIT KAUR(Daughter-in-Law) PB-12-005-062-001/59 SC ਪਹਿਲੂਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000340 Credited 24/07/2017   10 MANJEET KAUR(Self) PB-12-005-062-001/68 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000340 Credited 24/07/2017   11 SARABJEET KAUR(Self) PB-12-005-062-001/58 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000340 Credited 24/07/2017   12 INDERJEET KAUR(Wife) PB-12-005-062-001/43 SC Nawan Pehluwala P P P P P P 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000340 Credited 24/07/2017   13 SUKHJEET KAUR(Self) PB-12-005-062-001/57 OTHER Nawan Pehluwala P P P P P P 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000340 Credited 24/07/2017   14 GURWINDER KAUR(Daughter-in-Law) PB-12-005-062-001/65 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000340 Credited 24/07/2017   15 MANJEET KAUR(Self) PB-12-005-062-001/44 SC Nawan Pehluwala P P P P P P 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000340 Credited 24/07/2017   16 SURJIT SINGH(Wife) PB-12-005-062-001/51 OTHER Nawan Pehluwala P P P P P P 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000340 Credited 24/07/2017   17 PARAMJEET KAUR(Self) PB-12-005-062-001/55 OTHER ਪਹਿਲੂਵਾਲਾ A A P P A A 2 233 466 0 0 466 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000340 Credited 24/07/2017   18 Veerpal kaur PB-12-005-062-001/6 SC ਪਹਿਲੂਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000340 Credited 24/07/2017   19 AJIT SINGH(Self) PB-12-005-062-001/66 SC Nawan Pehluwala P P P P P P 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000340 Credited 24/07/2017   20 SATPAL SINGH(Husband) PB-12-005-062-001/6 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000340 Credited 24/07/2017   Daily Attendence 13 19 20 19 18 18

Category Amount Paid(In Rs.) Amount Paid SC 16776 Amount Paid ST 0 Amount Paid Other 8155

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

Total Cash payment(In Rs.) Cash 24931 Average Per labour 1246.55

Total man days : 107