Muster Roll No. : 2164	Date From : 08/08/2019    Date To : 09/08/2019	Sanction No. : 409/    Sanction Date : 24/07/2019
Work Code : 2612005/DP/94824	Work Name : 600 plants

Measurement Book Detail

MB NO.  2385        Page NO.  63

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Gurjit Kaur(Wife) PB-12-005-062-001/172 SC Nawan Pehluwala P P 2 241 482 0 0 482 CANARA BANK FARIDKOT CNRB0002441 2612005WL001607 Credited 17/09/2019   2 BINDER KAUR(Wife) PB-12-005-062-001/188 SC ਪਹਿਲੂਵਾਲਾ P P 2 241 482 0 0 482 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001607 Credited 17/09/2019   3 PATHANA SINGH(Self) PB-12-005-062-001/189 SC ਪਹਿਲੂਵਾਲਾ P P 2 241 482 0 0 482 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001607 Credited 17/09/2019   4 BALBIR SINGH(Self) PB-12-005-062-001/41 SC Nawan Pehluwala P P 2 241 482 0 0 482 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001607 Credited 17/09/2019   5 kuldeep singh(Son) PB-12-005-062-001/144 SC Nawan Pehluwala P P 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001607 Credited 17/09/2019   6 BINDER KAUR(Wife) PB-12-005-062-001/24 SC ਪਹਿਲੂਵਾਲਾ P P 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001607 Credited 17/09/2019   7 BINDER KAUR(Self) PB-12-005-062-001/60 OTHER ਪਹਿਲੂਵਾਲਾ P P 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001607 Credited 17/09/2019   8 Jajj Singh(Self) PB-12-005-062-001/111 OTHER Nawan Pehluwala P P 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001607 Credited 17/09/2019   9 MAHINDER SINGH(Self) PB-12-005-062-001/76 SC ਪਹਿਲੂਵਾਲਾ P P 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001607 Credited 17/09/2019   10 BALWINDER KAUR(Wife) PB-12-005-062-001/145 SC ਪਹਿਲੂਵਾਲਾ P P 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001607 Credited 17/09/2019   11 MANJEET KAUR(Self) PB-12-005-062-001/44 SC Nawan Pehluwala P P 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001607 Credited 17/09/2019   12 Ninder Kaur(Wife) PB-12-005-062-001/111 OTHER Nawan Pehluwala P P 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001607 Credited 17/09/2019   Daily Attendence 12 12

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 5784 Average Per labour 482

Total man days : 24