Muster Roll No. : 294	Date From : 03/05/2021    Date To : 09/05/2021	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.  95        Page NO.  12

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 BALKAR SINGH(Husband) PB-12-005-062-001/116 SC ਪਹਿਲੂਵਾਲਾ A A A P A P P 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000397 Credited 20/05/2021   2 MAHINDER PAL KAUR(Self) PB-12-005-062-001/100 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL000397 Credited 20/05/2021   3 Vakeel Singh(Self) PB-12-005-062-001/107 OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000397 Credited 08/06/2021   4 Amarjit Kaur(Wife) PB-12-005-062-001/107 OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000397 Credited 08/06/2021   5 PARAMJIT KAUR(Wife) PB-12-005-062-001/115 SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 269 538 0 0 538 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000397 Credited 20/05/2021   6 Rajwinder Kaur(Self) PB-12-005-062-001/116 SC ਪਹਿਲੂਵਾਲਾ A A P P A P P 4 269 1076 0 0 1076 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000397 Credited 20/05/2021   7 Gurmeet kaur(Self) PB-12-005-062-001/119 OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000397 Credited 08/06/2021   8 KULDEEP KAUR(Self) PB-12-005-062-001/11 SC ਪਹਿਲੂਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000397 Credited 20/05/2021   9 Resham Kaur(Self) PB-12-005-062-001/112 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000397 Credited 20/05/2021   10 AMANDEEP KAUR PB-12-005-062-001/113 SC ਪਹਿਲੂਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000397 Credited 20/05/2021   11 RAMANJOT KAUR(Wife) PB-12-005-062-001/114 SC ਪਹਿਲੂਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000397 Credited 20/05/2021   12 GOMA KAUR(Self) PB-12-005-062-001/102 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000397 Credited 20/05/2021   13 Preet Kaur(Wife) PB-12-005-062-001/109 OTHER ਪਹਿਲੂਵਾਲਾ A A A P A P P 3 269 807 0 0 807 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000397 Credited 08/06/2021   14 Maya Kaur(Mother) PB-12-005-062-001/100 SC ਪਹਿਲੂਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000397 Credited 20/05/2021   Daily Attendence 10 11 11 13 0 13 8

Category Amount Paid(In Rs.) Amount Paid SC 12643 Amount Paid ST 0 Amount Paid Other 5111

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

Total Cash payment(In Rs.) Cash 17754 Average Per labour 1268.1428

Total man days : 66