Muster Roll No. : 2058	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 JASWANT SINGH(Son) PB-12-005-062-002/10 SC ਮਲੇਵਾਲਾ P P P P A A A 4 240 960 0 0 960       2612005WL001235 Credited 01/09/2018   2 Sukhjit Singh(Son) PB-12-005-062-002/10 SC ਮਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440       2612005WL001235 Credited 01/09/2018   3 TARSEM SINGH(Self) PB-12-005-062-002/5 SC ਮਲੇਵਾਲਾ P A A A A A A 1 240 240 0 0 240       2612005WL001235 Credited 01/09/2018   4 SUKHJEET KAUR(Wife) PB-12-005-062-002/6 SC ਮਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440       2612005WL001235 Credited 17/04/2020   5 SUKHDEV SINGH(Self) PB-12-005-062-002/7 SC ਮਲੇਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680       2612005WL001235 Credited 01/09/2018   6 RAJPAL SINGH(Son) PB-12-005-062-001/99 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001235 Credited 03/09/2018   7 Sukhpreet KAur(Self) PB-12-005-062-001/91 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001235 Credited 03/09/2018   8 PARVEEN KAUR(Self) PB-12-005-062-001/95 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003821 Credited 11/04/2019   9 MALKEET SINGH(Self) PB-12-005-062-001/98 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001235 Credited 01/09/2018   10 KARNAIL KAUR(Wife) PB-12-005-062-001/93 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001235 Credited 01/09/2018   11 GORA SINGH(Self) PB-12-005-062-001/94 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001235 Credited 01/09/2018   12 KULWINDER KAUR(Mother) PB-12-005-062-001/94 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001235 Credited 01/09/2018   13 KARAMJEET KAUR(Self) PB-12-005-062-001/92 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001235 Credited 01/09/2018   14 HASHMAT KAUR(Wife) PB-12-005-062-001/98 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001235 Credited 01/09/2018   15 VIAS SINGH(Husband) PB-12-005-062-001/95 SC ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 240 720 0 0 720 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001235 Credited 01/09/2018   16 GURMEET KAUR(Self) PB-12-005-062-001/87 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001235 Credited 01/09/2018   17 VISAKHA SINGH(Husband) PB-12-005-062-001/87 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001235 Credited 03/09/2018   18 Balveer Singh(Brother) PB-12-005-062-001/87 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001235 Credited 01/09/2018   19 GURMEET KAUR(Self) PB-12-005-062-001/88 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001235 Credited 01/09/2018   20 NIMMO KAUR(Self) PB-12-005-062-001/89 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001235 Credited 01/09/2018   21 PAPPU SINGH(Husband) PB-12-005-062-001/89 SC ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001235 Credited 01/09/2018   22 BINDER SINGH(Self) PB-12-005-062-001/9 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001235 Credited 03/09/2018   23 Jaswinder Kaur(Wife) PB-12-005-062-001/9 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 GURDEV KAUR(Self) PB-12-005-062-001/90 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001235 Credited 01/09/2018   25 MANJEET KAUR(Wife) PB-12-005-062-001/99 SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 240 480 0 0 480 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001235 Credited 01/09/2018   Daily Attendence 25 24 23 22 21 20 6

Category Amount Paid(In Rs.) Amount Paid SC 32160 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 33840 Average Per labour 1353.6

Total man days : 141