Muster Roll No. : 2493	Date From : 29/08/2019    Date To : 04/09/2019	Sanction No. : 418...    Sanction Date : 24/07/2019
Work Code : 2612005/DP/94643	Work Name : 600 plants pehluwala

Measurement Book Detail

MB NO.  2385        Page NO.  63

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 ANOKH SINGH(Self) PB-12-005-062-001/35 SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL002276 Credited 23/10/2019   2 HARPREET KAUR(Daughter) PB-12-005-062-001/23 SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 241 241 0 0 241 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002276 Credited 23/10/2019   3 SURJIT KAUR(Wife) PB-12-005-062-001/37 SC Nawan Pehluwala P P P P P P A 6 241 1446 0 0 1446 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002276 Credited 23/10/2019   4 SARDOOL SINGH(Self) PB-12-005-062-001/37 SC Nawan Pehluwala P P P P P P A 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002276 Credited 23/10/2019   5 MANJEET KAUR(Wife) PB-12-005-062-001/25 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002276 Credited 23/10/2019   6 KARAMJIT KAUR(Wife) PB-12-005-062-001/31 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002276 Credited 23/10/2019   7 Major Singh(Self) PB-12-005-062-001/32 SC ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000B703 2612005WL002276 Credited 23/10/2019   8 SARABJEET KAUR(Wife) PB-12-005-062-001/35 SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002276 Credited 23/10/2019   9 KULWINDER KAUR(Wife) PB-12-005-062-001/1 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002276 Credited 23/10/2019   10 GURDEV KAUR(Self) PB-12-005-062-001/14 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002276 Credited 23/10/2019   11 MAHINDER KAUR(Wife) PB-12-005-062-001/2 SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 241 241 0 0 241 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002276 Credited 23/10/2019   Daily Attendence 11 8 8 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11568 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11568 Average Per labour 1051.6364

Total man days : 48