Muster Roll No. : 2166	Date From : 08/08/2019    Date To : 09/08/2019	Sanction No. : 418...    Sanction Date : 24/07/2019
Work Code : 2612005/DP/94643	Work Name : 600 plants pehluwala

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 ROOP SINGH(Self) PB-12-005-062-001/21 SC ਪਹਿਲੂਵਾਲਾ P P 2 241 482 0 0 482       2612005WL001608 Credited 17/09/2019   2 MAHINDER PAL KAUR(Self) PB-12-005-062-001/100 SC ਪਹਿਲੂਵਾਲਾ P P 2 241 482 0 0 482 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL001608 Credited 17/09/2019   3 GURDIP SINGH(Self) PB-12-005-062-001/36 SC Nawan Pehluwala P P 2 241 482 0 0 482 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001608 Credited 17/09/2019   4 Amarjit Kaur(Wife) PB-12-005-062-001/107 OTHER ਪਹਿਲੂਵਾਲਾ P P 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001608 Credited 17/09/2019   5 KASHMIR SINGH(Self) PB-12-005-062-001/140 SC ਪਹਿਲੂਵਾਲਾ P P 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001608 Credited 17/09/2019   6 SURJEET KAUR(Self) PB-12-005-062-001/6 SC ਪਹਿਲੂਵਾਲਾ P P 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001608 Credited 17/09/2019   7 THANA SINGH(Self) PB-12-005-062-001/93 SC ਪਹਿਲੂਵਾਲਾ P P 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001608 Credited 17/09/2019   8 MAHINDER SINGH(Husband) PB-12-005-062-001/152 SC ਪਹਿਲੂਵਾਲਾ P P 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001608 Credited 17/09/2019   9 PARAMJEET KAUR(Wife) PB-12-005-062-001/71 OTHER ਪਹਿਲੂਵਾਲਾ P P 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001608 Credited 17/09/2019   10 KARNAIL SINGH(Husband) PB-12-005-062-001/26 SC ਪਹਿਲੂਵਾਲਾ P P 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001608 Credited 17/09/2019   11 Munsha Singh(Husband) PB-12-005-062-001/130 OTHER ਪਹਿਲੂਵਾਲਾ P P 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001608 Credited 17/09/2019   12 SARDOOL SINGH(Self) PB-12-005-062-001/150 OTHER ਪਹਿਲੂਵਾਲਾ P P 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001608 Credited 17/09/2019   Daily Attendence 12 12

Category Amount Paid(In Rs.) Amount Paid SC 3856 Amount Paid ST 0 Amount Paid Other 1928

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

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

Total man days : 24