Muster Roll No. : 2057	Date From : 11/08/2018    Date To : 17/08/2018	Sanction No. : 270    Sanction Date : 22/06/2018
Work Code : 2612005062/IC/38590	Work Name : desilting of khaala PHELUWALA

Measurement Book Detail

MB NO.  3416        Page NO.  35

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 KULWINDER KAUR(Self) PB-12-005-062-001/79 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001235 Credited 01/09/2018   2 Gurmeet Kaur(Self) PB-12-005-062-001/82 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001235 Credited 01/09/2018   3 HEERA SINGH(Self) PB-12-005-062-001/85 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001235 Credited 01/09/2018   4 NIMMO KAUR(Self) PB-12-005-062-001/86 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001235 Credited 01/09/2018   5 Karamjit Kaur(Wife) PB-12-005-062-001/80 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001235 Credited 03/09/2018   6 KULDEEP KAUR(Self) PB-12-005-062-001/81 SC ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001235 Credited 01/09/2018   7 JANGEER SINGH(Husband) PB-12-005-062-001/81 SC ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001235 Credited 01/09/2018   8 Binder kaur(Mother) PB-12-005-062-001/7 SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 240 240 0 0 240 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001235 Credited 01/09/2018   9 PARAMJEET KAUR(Wife) PB-12-005-062-001/71 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001235 Credited 01/09/2018   10 MANJEET KAUR(Self) PB-12-005-062-001/72 SC Nawan Pehluwala P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001235 Credited 01/09/2018   11 MANGA SINGH(Husband) PB-12-005-062-001/72 SC Nawan Pehluwala P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001235 Credited 01/09/2018   12 SEEMA RANI(Daughter) PB-12-005-062-001/72 SC Nawan Pehluwala P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001235 Credited 01/09/2018   13 SOHAN SINGH(Husband) PB-12-005-062-001/68 SC ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001235 Credited 03/09/2018   14 MANDEEP KAUR(Self) PB-12-005-062-001/78 SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 240 240 0 0 240 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001235 Credited 03/09/2018   15 MAHINDER SINGH(Self) PB-12-005-062-001/76 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001235 Credited 01/09/2018   16 SAWRAN KAUR(Wife) PB-12-005-062-001/76 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001235 Credited 01/09/2018   17 GULZAR SINGH(Self) PB-12-005-062-001/70 SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001235 Credited 01/09/2018   18 PARAMJEET KAUR(Wife) PB-12-005-062-001/70 SC ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 240 720 0 0 720 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001235 Credited 01/09/2018   19 PAL KAUR(Wife) PB-12-005-062-001/85 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001235 Credited 01/09/2018   20 Veer KAur(Wife) PB-12-005-062-001/84 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001235 Credited 03/09/2018   21 Paramjit Kaur(Daughter) PB-12-005-062-001/7 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001235 Credited 01/09/2018   22 KULWANT KAUR(Daughter) PB-12-005-062-001/82 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001235 Credited 01/09/2018   23 Kewal Singh(Self) PB-12-005-062-001/80 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001235 Credited 01/09/2018   24 GAGANDEEP KAUR(Daughter) PB-12-005-062-001/79 SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 240 480 0 0 480 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001235 Credited 01/09/2018   25 SANDEEP KAUR(Wife) PB-12-005-062-001/76 SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001235 Credited 01/09/2018   Daily Attendence 25 23 22 21 19 16 5

Category Amount Paid(In Rs.) Amount Paid SC 28560 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 31440 Average Per labour 1257.6

Total man days : 131