Muster Roll No. : 1841	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 RAJPAL SINGH(Son) PB-12-005-062-001/99 SC ਪਹਿਲੂਵਾਲਾ A P P P P A 4 233 932 0 0 932 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000340 Credited 24/07/2017   2 Sukhpreet KAur(Self) PB-12-005-062-001/91 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000340 Credited 24/07/2017   3 MALKEET SINGH(Self) PB-12-005-062-001/98 SC ਪਹਿਲੂਵਾਲਾ P A P P P P 5 233 1165 0 0 1165 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000340 Credited 24/07/2017   4 THANA SINGH(Self) PB-12-005-062-001/93 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000340 Credited 24/07/2017   5 KARNAIL KAUR(Wife) PB-12-005-062-001/93 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000340 Credited 24/07/2017   6 KARAMJEET KAUR(Self) PB-12-005-062-001/92 SC ਪਹਿਲੂਵਾਲਾ P A A A P P 3 233 699 0 0 699 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000340 Credited 24/07/2017   7 PAPPU SINGH(Husband) PB-12-005-062-001/89 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000340 Credited 24/07/2017   8 BINDER SINGH(Self) PB-12-005-062-001/9 SC ਪਹਿਲੂਵਾਲਾ A P P A A P 3 233 699 0 0 699 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000340 Credited 24/07/2017   9 Jaswinder Kaur(Wife) PB-12-005-062-001/9 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000340 Credited 24/07/2017   10 HASHMAT KAUR(Wife) PB-12-005-062-001/98 SC ਪਹਿਲੂਵਾਲਾ P A A P P P 4 233 932 0 0 932 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000340 Credited 24/07/2017   11 GURDEV KAUR(Self) PB-12-005-062-001/90 SC ਪਹਿਲੂਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000340 Credited 24/07/2017   12 Seema kaur(Daughter) PB-12-005-062-001/9 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 9 9 10 10 11 11

Category Amount Paid(In Rs.) Amount Paid SC 12582 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 13980 Average Per labour 1165

Total man days : 60