Muster Roll No. : 2182	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 INDER SINGH(Father) PB-12-005-062-001/69 SC Nawan Pehluwala P P P P X X X 4 233 932 0 0 932       2612005WL000542 Credited 24/07/2017   2 Mandeep kaur(Daughter) PB-12-005-062-001/70 SC ਪਹਿਲੂਵਾਲਾ A P A P X X X 2 233 466 0 0 466       2612005WL000542 Credited 24/07/2017   3 SIMARJEET KAUR(Daughter) PB-12-005-062-001/61 OTHER ਪਹਿਲੂਵਾਲਾ A P P P X X X 3 233 699 0 0 699 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000542 Credited 24/07/2017   4 MANJEET KAUR(Self) PB-12-005-062-001/61 OTHER ਪਹਿਲੂਵਾਲਾ A P P P X X X 3 233 699 0 0 699 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000542 Credited 24/07/2017   5 Binder kaur(Mother) PB-12-005-062-001/7 SC ਪਹਿਲੂਵਾਲਾ A P P P X X X 3 233 699 0 0 699 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000542 Credited 24/07/2017   6 VEERPAL KAUR(Sister) PB-12-005-062-001/7 SC ਪਹਿਲੂਵਾਲਾ A P P P X X X 3 233 699 0 0 699 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000542 Credited 24/07/2017   7 MANJEET KAUR(Self) PB-12-005-062-001/68 SC ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 233 932 0 0 932 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000542 Credited 24/07/2017   8 SOHAN SINGH(Husband) PB-12-005-062-001/68 SC ਪਹਿਲੂਵਾਲਾ A P P P X X X 3 233 699 0 0 699 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000542 Credited 24/07/2017   9 BINDER KAUR(Self) PB-12-005-062-001/60 OTHER ਪਹਿਲੂਵਾਲਾ A P P P X X X 3 233 699 0 0 699 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000542 Credited 24/07/2017   10 BAGGAR KAUR(Self) PB-12-005-062-001/63 OTHER ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 233 932 0 0 932 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000542 Credited 24/07/2017   11 GURWINDER KAUR(Daughter-in-Law) PB-12-005-062-001/65 SC ਪਹਿਲੂਵਾਲਾ A P P P X X X 3 233 699 0 0 699 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000542 Credited 24/07/2017   12 PARAMJEET KAUR(Wife) PB-12-005-062-001/70 SC ਪਹਿਲੂਵਾਲਾ A P P P X X X 3 233 699 0 0 699 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000542 Credited 24/07/2017   13 Veerpal kaur PB-12-005-062-001/6 SC ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 233 932 0 0 932 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000542 Credited 24/07/2017   14 AJIT SINGH(Self) PB-12-005-062-001/66 SC Nawan Pehluwala A P P P X X X 3 233 699 0 0 699 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000542 Credited 24/07/2017   15 SATPAL SINGH(Husband) PB-12-005-062-001/6 SC ਪਹਿਲੂਵਾਲਾ P P P P X X X 4 233 932 0 0 932 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000542 Credited 24/07/2017   Daily Attendence 5 15 14 15 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8388 Amount Paid ST 0 Amount Paid Other 3029

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

Total Cash payment(In Rs.) Cash 11417 Average Per labour 761.1334

Total man days : 49