Muster Roll No. : 2451	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 Shinder Singh(Self) PB-12-005-062-001/84 OTHER ਪਹਿਲੂਵਾਲਾ P P P 3 210 630 0 0 630 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   2 KULWINDER KAUR(Self) PB-12-005-062-001/79 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   3 HEERA SINGH(Self) PB-12-005-062-001/85 SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   4 NIMMO KAUR(Self) PB-12-005-062-001/86 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   5 Karamjit Kaur(Wife) PB-12-005-062-001/80 SC ਪਹਿਲੂਵਾਲਾ P P P 3 210 630 0 0 630 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   6 KULDEEP KAUR(Self) PB-12-005-062-001/81 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   7 JANGEER SINGH(Husband) PB-12-005-062-001/81 SC ਪਹਿਲੂਵਾਲਾ P P P 3 210 630 0 0 630 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   8 BABBU SINGH(Husband) PB-12-005-062-001/79 SC ਪਹਿਲੂਵਾਲਾ P P P 3 210 630 0 0 630 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   9 GURMEET KAUR(Self) PB-12-005-062-001/87 SC ਪਹਿਲੂਵਾਲਾ P 1 210 210 0 0 210 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   10 VISAKHA SINGH(Husband) PB-12-005-062-001/87 SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   11 Balveer Singh(Brother) PB-12-005-062-001/87 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   12 Sukhjinder Singh(Son) PB-12-005-062-001/85 SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   13 PAL KAUR(Wife) PB-12-005-062-001/85 SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   14 HARNEK SINGH(Husband) PB-12-005-062-001/82 SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   15 Veer KAur(Wife) PB-12-005-062-001/84 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   16 Manjit kaur(Daughter) PB-12-005-062-001/81 SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   17 Dhrminder singh(Son) PB-12-005-062-001/81 SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   18 KULWANT KAUR(Daughter) PB-12-005-062-001/82 SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   19 Summan singh(Son) PB-12-005-062-001/85 SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   20 Kewal Singh(Self) PB-12-005-062-001/80 SC ਪਹਿਲੂਵਾਲਾ P P 2 210 420 0 0 420 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001011 Credited 20/04/2016   21 GAGANDEEP KAUR(Daughter) PB-12-005-062-001/79 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 20 17 16 18 15 7

Category Amount Paid(In Rs.) Amount Paid SC 17850 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 19530 Average Per labour 930

Total man days : 93