Muster Roll No. : 2786	Date From : 08/10/2019    Date To : 14/10/2019	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 HEERA SINGH(Self) PB-12-005-062-001/42 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL002725 Credited 24/10/2019   2 KARAMJEET KAUR(Self) PB-12-005-062-001/48 SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002725 Credited 24/10/2019   3 Paramjit Kaur(Self) PB-12-005-062-001/50 OTHER Nawan Pehluwala P P P P P P A 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002725 Credited 24/10/2019   4 BAHADUR SINGH(Self) PB-12-005-062-001/54 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002725 Credited 24/10/2019   5 Rekha(Self) PB-12-005-062-001/173 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002725 Credited 24/10/2019   6 FINO KAUR(Wife) PB-12-005-062-001/4 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002725 Credited 24/10/2019   7 Dulla Singh(Self) PB-12-005-062-001/128 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002725 Credited 24/10/2019   8 GAGANDEEP KAUR(Daughter) PB-12-005-062-001/42 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002725 Credited 24/10/2019   9 PARAMJEET KAUR(Self) PB-12-005-062-001/55 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002725 Credited 24/10/2019   10 GURPREET KAUR(Wife) PB-12-005-062-001/46 SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002725 Credited 24/10/2019   Daily Attendence 10 10 9 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 5543

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

Total Cash payment(In Rs.) Cash 12773 Average Per labour 1277.3

Total man days : 53