Muster Roll No. : 2450	Date From : 09/01/2016    Date To : 15/01/2016	Sanction No. : f256    Sanction Date : 05/04/2015
Work Code : 2612005062/RC/35566	Work Name : rural

Measurement Book Detail

MB NO.  4333        Page NO.  9

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 Mandeep kaur(Daughter) PB-12-005-062-001/70 SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840       2612005WL001011 Credited 20/04/2016   2 Binder kaur(Mother) PB-12-005-062-001/7 SC ਪਹਿਲੂਵਾਲਾ P P P 3 210 630 0 0 630 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   3 VEERPAL KAUR(Sister) PB-12-005-062-001/7 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   4 MANJEET KAUR(Self) PB-12-005-062-001/72 SC Nawan Pehluwala P P P P P 5 210 1050 0 0 1050 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   5 MANGA SINGH(Husband) PB-12-005-062-001/72 SC Nawan Pehluwala P P P P P 5 210 1050 0 0 1050 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   6 SEEMA RANI(Daughter) PB-12-005-062-001/72 SC Nawan Pehluwala P P P P P 5 210 1050 0 0 1050 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   7 MANJEET KAUR(Self) PB-12-005-062-001/68 SC ਪਹਿਲੂਵਾਲਾ P P P 3 210 630 0 0 630 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   8 HARPREET SINGH(Son) PB-12-005-062-001/76 SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   9 MAHINDER SINGH(Self) PB-12-005-062-001/76 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   10 SAWRAN KAUR(Wife) PB-12-005-062-001/76 SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   11 GURPREET KAUR(Daughter) PB-12-005-062-001/76 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   12 GULZAR SINGH(Self) PB-12-005-062-001/70 SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   13 PARAMJEET KAUR(Wife) PB-12-005-062-001/70 SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   14 Shminder singh(Son) PB-12-005-062-001/72 SC Nawan Pehluwala P P P 3 210 630 0 0 630 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   15 Paramjit Kaur(Daughter) PB-12-005-062-001/7 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   16 SANDEEP KAUR(Wife) PB-12-005-062-001/76 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   Daily Attendence 0 15 15 14 15 7 10

Category Amount Paid(In Rs.) Amount Paid SC 15960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 997.5

Total man days : 76