Muster Roll No. : 3309	Date From : 15/09/2021    Date To : 21/09/2021	Sanction No. : 2612005/2021-2022/8279/AS    Sanction Date : 28/04/2021
Work Code : 2612005062/RC/9989043198	Work Name : raste pheluwala 21/22

Measurement Book Detail

MB NO.  15        Page NO.  6

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 Jaswinder Singh(Self) PB-12-005-062-001/129 SC ਪਹਿਲੂਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL002903 Credited 01/10/2021   2 Baljeet Kaur(Daughter-in-Law) PB-12-005-062-001/13 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002903 Credited 01/10/2021   3 MANDEEP KAUR(Wife) PB-12-005-062-001/131 OTHER ਪਹਿਲੂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002903 Credited 19/10/2021   4 Raj Kumar(Self) PB-12-005-062-001/138 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002903 Credited 01/10/2021   5 Malkeet Kaur(Wife) PB-12-005-062-001/138 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002903 Credited 01/10/2021   6 Paramjit Kaur(Wife) PB-12-005-062-001/129 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002903 Credited 01/10/2021   7 Jasvir Kaur(Wife) PB-12-005-062-001/121 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002903 Credited 01/10/2021   8 Jagseer Singh(Self) PB-12-005-062-001/122 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002903 Credited 01/10/2021   9 Kuldeep Kaur(Self) PB-12-005-062-001/123 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002903 Credited 01/10/2021   10 Paramjit Kaur(Self) PB-12-005-062-001/126 SC ਪਹਿਲੂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002903 Credited 01/10/2021   11 Dulla Singh(Self) PB-12-005-062-001/128 OTHER ਪਹਿਲੂਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002903 Credited 19/10/2021   12 Amarjit Kaur(Wife) PB-12-005-062-001/128 OTHER ਪਹਿਲੂਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002903 Credited 19/10/2021   13 AMRIK SINGH(Husband) PB-12-005-062-001/126 SC ਪਹਿਲੂਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002903 Credited 01/10/2021   14 Ninder KAur(Self) PB-12-005-062-001/133 OTHER ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002903 Credited 19/10/2021   Daily Attendence 14 14 0 14 14 11 8

Category Amount Paid(In Rs.) Amount Paid SC 15064 Amount Paid ST 0 Amount Paid Other 5111

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

Total Cash payment(In Rs.) Cash 20175 Average Per labour 1441.0714

Total man days : 75