Muster Roll No. : 2425	Date From : 12/07/2021    Date To : 18/07/2021	Sanction No. : 2612005/2021-2022/8272/AS    Sanction Date : 28/04/2021
Work Code : 2612005062/IC/88283	Work Name : khale pehluwala 21/22

Measurement Book Detail

MB NO.  15        Page NO.  6

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 PARAMJIT SINGH(Self) PB-12-005-062-001/196 OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL002233 Credited 20/10/2021   2 NASIB KAUR(Self) PB-12-005-062-001/203 OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL002233 Credited 20/10/2021   3 GURDIP SINGH(Self) PB-12-005-062-001/36 SC Nawan Pehluwala A P P P P P P 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002233 Credited 28/07/2021   4 SANKAR SINGH(Self) PB-12-005-115-001/13 OTHER Nawan Pehluwala A P P P P P P 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002233 Credited 20/10/2021   5 KAMALJEET KAUR(Wife) PB-12-005-115-001/6 OTHER Nawan Pehluwala A P P P P P P 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002233 Credited 20/10/2021   6 AMANDEEPKAUR(Wife) PB-12-005-062-001/196 OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002233 Credited 20/10/2021   7 SOHI SINGH(Self) PB-12-005-062-001/200 OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002233 Credited 20/10/2021   8 kuldeep singh(Son) PB-12-005-062-001/144 SC Nawan Pehluwala A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002233 Credited 28/07/2021   9 GURDEV KAUR(Self) PB-12-005-062-001/14 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002233 Credited 28/07/2021   10 MAHINDER SINGH(Husband) PB-12-005-062-001/152 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002233 Credited 28/07/2021   11 SARDOOL SINGH(Self) PB-12-005-062-001/150 OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002233 Credited 20/10/2021   12 Parmjit kaur(Mother) PB-12-005-062-001/154 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002233 Credited 29/07/2021   13 Kashmir singh(Self) PB-12-005-062-001/165 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002233 Credited 29/07/2021   14 Mandeep kaur(Wife) PB-12-005-062-001/165 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002233 Credited 28/07/2021   15 MANDEEP KAUR(Daughter-in-Law) PB-12-005-062-001/139 SC Nawan Pehluwala A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002233 Credited 29/07/2021   Daily Attendence 0 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 1614

Total man days : 90