Muster Roll No. : 2179	Date From : 08/06/2017    Date To : 14/06/2017	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.  11

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 Kaka singh(Son) PB-12-005-062-001/3 SC ਪਹਿਲੂਵਾਲਾ P P P A X X X 3 233 699 0 0 699 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000542 Credited 24/07/2017   2 VEERPAL KAUR(Self) PB-12-005-062-001/3 SC ਪਹਿਲੂਵਾਲਾ P P P A X X X 3 233 699 0 0 699 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000542 Credited 24/07/2017   3 TARSEM SINGH(Self) PB-12-005-062-001/2 SC ਪਹਿਲੂਵਾਲਾ P P A A X X X 2 233 466 0 0 466 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000542 Credited 24/07/2017   4 MAHINDER KAUR(Wife) PB-12-005-062-001/2 SC ਪਹਿਲੂਵਾਲਾ P P P A X X X 3 233 699 0 0 699 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000542 Credited 24/07/2017   5 BINDER KAUR(Wife) PB-12-005-062-001/24 SC ਪਹਿਲੂਵਾਲਾ A A P P X X X 2 233 466 0 0 466 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000542 Credited 24/07/2017   6 JASVEER KAUR(Wife) PB-12-005-062-001/23 SC ਪਹਿਲੂਵਾਲਾ A A A P X X X 1 233 233 0 0 233 INDIAN BANK FARIDKOT IDIB000B703 2612005WL000542 Credited 24/07/2017   7 CHARANJEET KAUR(Wife) PB-12-005-062-001/28 SC ਪਹਿਲੂਵਾਲਾ P A A A X X X 1 233 233 0 0 233 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000542 Credited 24/07/2017   8 Veerpal kaur(Daughter) PB-12-005-062-001/24 SC ਪਹਿਲੂਵਾਲਾ A A P P X X X 2 233 466 0 0 466 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000542 Credited 24/07/2017   9 SUKHJEET KAUR(Wife) PB-12-005-062-001/27 SC ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 233 932 0 0 932 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000542 Credited 24/07/2017   10 Jasvir kaur PB-12-005-062-001/25 SC ਪਹਿਲੂਵਾਲਾ A A A P X X X 1 233 233 0 0 233 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000542 Credited 24/07/2017   Daily Attendence 6 5 6 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5126 Average Per labour 512.6

Total man days : 22